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

Validated server actions will persist these values tenant-scoped and record audit events.

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