Solva Trade

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Settings

Supplier Settings

Set purchase defaults, goods receipt requirements, tax-document rules and supplier performance tracking.

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Prompt 4 ready

Yes

Currency

KES

Audit logging

Enabled

Configuration fields

Save once here and Solva Trade will use these details across the tenant workspace and relevant documents.

NameCode or typeStatusAction
Payment termspayment_termsConfiguredEdit
Purchase approvalpurchase_approvalConfiguredEdit
Goods receiptgoods_receiptReadyEdit
Supplier tax documentsupplier_tax_documentReadyEdit
Price historyprice_historyReadyEdit
Default warehousedefault_warehouseReadyEdit