How do I Allocate a Supplier to a Part by Stock Group?

Summary

This article will explain how you can stamp a supplier on stock items in Platinum that are assigned to a Stock Group. This is a quick way to assign a supplier to a large number of stock items.

More Information

• Go to " Stock Control Maintenance Options Price & Cost Changes".
• Click the "Cost prices" field so that a tick appears.
• Enter the "Supplier" that you want to set.
• Click the "Purchase Prices" field so that a tick appears.
• At the "Group" field, enter the stock group for which you want to set the supplier.
• Change the "Create" option to 'Yes'.
• Click [Start].

The system will calculate the changes and show you them on the screen.

Check the details on the screen before proceeding. You have the potential to change a lot of items in one go, and there is no simple Undo button!

Once you are happy with the changes, click [Update] and then click [Yes] to confirm the update.

{{Note|text=You can back out of this before you update the prices by clicking [Cancel] or pressing <Esc>.

See also

• How do I find a stock code?
• Creating a Stock Item
• Creating stock groups
• Adding Supplier Information to a Stock Code

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Keywords AND Misspellings

supplier, stock, group, allocate, add, assign, part