Cafam Software Knowledgebase

Within the sub-menu BILLING > SUPPL/CUST FILES > PRINT REPORTS > SUPPLR APPROVAL RENEWL there is an option to print a "Supplier Renewal Letter". This letter forms the basis of approving and controlling the Approved Stores supply where an option exists to stop placing Purchase Orders from Suppliers whose approved status have expired. Use these instructions to modify the layout and content of the letter you would send out to your Suppliers to renew their Approval.



For a further details please see the attachment