Difference between revisions of "How do I Allocate a Supplier to a Part by Stock Group?"
From Catalyst
(→More Information) |
|||
Line 17: | Line 17: | ||
Once you are happy with the changes, click {{Button|Update}} and then click {{Button|Yes}} to confirm the update. | 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}}. | + | {{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.
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