Supplier Details

A: In Acquisitions do a search in the Pick a Supplier box. If the supplier's details are not already in the system then you “Add Supplier”. You can add a new supplier or modify the details of an existing supplier.

A: You must set the status to “Active” if you want to attach orders to this supplier.

A:

• If a supplier's list price includes GST, Koha will calculate the GST when you are placing a new order

• If a supplier's list price doesn't include GST, you will need to calculate the GST on an order

• If a supplier's invoice price includes GST, Koha will calculate the GST component

• Add in the supplier's regular discount. If a supplier offers a one-off discount for an item, change it here when making and receiving the order and then change it back to the regular discount amount