---
title: "System - Supplier Groups"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28392086/System%20-%20Supplier%20Groups"
format: markdown
---
# Overview

The **System - Supplier Groups **miscellaneous table allows you to create and maintain supplier groups for reporting purposes.

  
Refer to the following processes for further information:

> Macro (toc)

## <span style="color: #003366">Viewing System - Supplier Groups</span>

1. Click the **Frameworks Menu**, then enter** Miscellaneous Table Maintenance **(or select** Miscellaneous Table Maintenance** from within the **System Administration - System Tables **navigation tree).

2. Enter *System - Supplier Groups* into the **Table:** field, then click **Find**.

3. A current list of the Supplier Groups are displayed.

## <span style="color: #003366">Creating System - Supplier Groups</span>

<span style="color: #333333">1. Click </span>the **Frameworks Menu**, then enter<span style="color: #333333">** Miscellaneous Table Maintenance **</span><span style="color: #333333">(or select</span><span style="color: #333333">** Miscellaneous Table Maintenance**</span><span style="color: #333333"> from within the </span><span style="color: #333333">**System Administration - System Tables **</span><span style="color: #333333">navigation tree).</span>

2. Enter *System - Supplier Groups* into the **Table:** field.

3. Click **Add**.

4. Enter the* company code to be associated to this new Supplier Group *into the **Company** field.

5. Enter a *meaningful code* in the **Code** field.

6. Enter a* meaningful Supplier Group description* in the **Description** field.

7. Click **Save**.

## <span style="color: #003366">Maintaining System - Supplier Groups</span>

1. Click the **Frameworks Menu**, then enter** Miscellaneous Table Maintenance **(or select** Miscellaneous Table Maintenance** from within the **System Administration - System Tables **navigation tree).

2. Enter *System - Supplier Groups* into the **Table:** field.

3. Navigate your mouse to the Supplier Group you would like to update, then make the change/s.

4. Click **Save** to modify the Supplier Group.