Difference between revisions of "How do I Allocate a Supplier to a Part by Stock Group?"
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== Summary == | == 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. | 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 == | == More Information == | ||
− | * Go to {{Menu|{{ST}}|Maintenance Options|Price & Cost | + | * Go to {{Menu|{{ST}}|Maintenance Options|Price & Cost Changes}}. |
− | * | + | * Click the {{DataPrompt|Cost prices}} field so that a tick appears. |
− | * Enter the {{ | + | * Enter the {{DataPrompt|Supplier}} that you want to set. |
− | * | + | * Click the {{DataPrompt|Purchase Prices}} field so that a tick appears. |
− | * | + | * At the {{DataPrompt|Group}} field, enter the stock group for which you want to set the supplier. |
− | * | + | * Change the {{DataPrompt|Create}} option to {{DataValue|Yes}}. |
− | + | * Click {{Button|Start}}. | |
− | * | ||
− | + | The system will calculate the changes and show you them on the screen. | |
{{Warning|text=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!}} | {{Warning|text=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 {{Button|Update}} and then click {{Button|Yes}} to confirm the update. | ||
+ | |||
+ | {{Note|text=You can back out of this before you update the prices by clicking {{Button|Cancel}} or pressing {{KeyPress|ESC}}. | ||
== See also == | == See also == |
Revision as of 08:54, 14 May 2019
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