Difference between revisions of "Adding Supplier Information to a Stock Code"
From Catalyst
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== See also == | == See also == | ||
| − | *[[Creating a Stock Item]] | + | * [[Getting Started - Stock Control]] |
| − | *[[Adding a | + | * [[Creating a Stock Item]] |
| − | *[[Adding a | + | * [[How do I find a stock code?]] |
| − | *[[Adding a | + | * [[Dealing with Backorders in Point of Sale]] |
| − | *[[ | + | * [[Selling Stock at Point of Sale]] |
| − | *[[Creating Stock Groups]] | + | * [[Selling Parts over the Counter]] |
| + | * [[Adding a Stock/Bin Location to a Stock Code]] | ||
| + | * [[Adding a Reorder Level to a Stock Code]] | ||
| + | * [[Adding a Maximum Level to a Stock Code]] | ||
| + | * [[Linking a Supplier Barcode to a Stock Item]] | ||
| + | * [[Creating Stock Groups]] | ||
| + | * [[How do I Rename a Stock Code?]] | ||
| + | * [[How do I Rename a Stock Code?#Merging|How do I Merge a Stock Code?]] | ||
{{KB_Tags|Adding, Add stock suppliers, stock code}}{{KB_ST}}{{ZN_PartsCounter}} | {{KB_Tags|Adding, Add stock suppliers, stock code}}{{KB_ST}}{{ZN_PartsCounter}} | ||
Revision as of 12:13, 25 July 2013
Summary
The following article explains how to add Supplier Information to a part number.
More Information
Select " Stock Control Add or Edit Stock Items".
- Type either the stock code of the item required (e.g. 'NGK1234') or the description (e.g. NGK Spark plug).
- Click <Edit> on the item for which you want to add the supplier.
- Now select the supplier tab or press <F5>. This will take you to the Stock Suppliers tab.
- By default, the standard cost price will be shown in the first line.
- To add a suppliers cost price, press <Add> or press <F6>.
- Type the supplier’s name and press <Enter>. If prompted choose their name from a list. If they don’t exist ask your accounts department to set their account up.
- Now you are prompted to enter a priority. At "Priority:", enter '9' if the supplier is your preferred supplier of this item. Your next most preferred supplier would be set to '8' and so on.
- If the supplier's stock code is different to yours, enter it in "Sup.Stock Code". It can then be shown on orders and viewed when booking in this item.
- If applicable, set a pack quantity in the "Pack qty" field.
- If you need to amend the lead time, enter this in the "Lead time" field.
- At "Cost Price 1:" the supplier's cost to you for a single unit should be entered.
- Press <Done> and <Accept> to save the supplier information.
See also
- Getting Started - Stock Control
- Creating a Stock Item
- How do I find a stock code?
- Dealing with Backorders in Point of Sale
- Selling Stock at Point of Sale
- Selling Parts over the Counter
- Adding a Stock/Bin Location to a Stock Code
- Adding a Reorder Level to a Stock Code
- Adding a Maximum Level to a Stock Code
- Linking a Supplier Barcode to a Stock Item
- Creating Stock Groups
- How do I Rename a Stock Code?
- How do I Merge a Stock Code?
