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You are also able to request 'New Group Suppliers' here and also request a 'Supplier Favourite' this is a supplier that is already in the group supplier list for your outlet to process invoices for. In addition you can also raise supplier complaints in this section via the 'Raise Complaint' button at the foot of the supplier listing. Your Head Office will manage these processes for you.
Local Local Suppliers show up in the Purchasing tool for you to record any CASH Purchases. By selecting 'Add Local Supplier' in this section you can build up a list of local suppliers for your outlet.
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