Setting up Suppliers is detailed in the Database and Allocations Training Guide and the Accounts Training Guide I.
(continued from External Services)
Before the setting up of the prices etc. in the Tourplan Product Database can be commenced a series of code files must be set up. Principally, the items which require setting up are Locations (where the service/hotel etc. is located), the Service Type (a code to describe the type of service; e.g., AC = Accommodation, TR = Transfer etc.) and Supplier Codes (a code describing the supplier of the service—also used as a creditor account).
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Setting up Suppliers is detailed in the Database and Allocations Training Guide and the Accounts Training Guide I. |
Tourplan iS V2.07 System Setup Training Guide