Along with the settings available on stock records that determine minimum order quantities when purchasing items from suppliers, you can also define supplier minimum spends. This minimum spend check will be carried out when raising purchase orders via Trial Kitting or MRP.
To define a supplier minimum spend, enter a supplier reference into the ‘Supplier’ column on the first empty row in the grid. If you are unsure on the supplier reference, press the Add button to load the supplier search screen.
Once you have added your supplier to the grid, enter the minimum spend value in the ‘Minimum Spend’ column.
Note: The value entered is in the supplier currency.
Press Save to apply your supplier minimum spend value.