Difference between revisions of "How do I Allocate a Supplier to a Part by Stock Group?"
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== More Information == | == More Information == | ||
* Go to {{Menu|{{ST}}|Maintenance Options|Price & Cost Changes}}. | * Go to {{Menu|{{ST}}|Maintenance Options|Price & Cost Changes}}. | ||
− | * Click the {{DataPrompt|Cost prices}} field so that a tick appears. | + | * Click the {{DataPrompt|Cost prices}} field so that a tick appears. |
* Enter the {{DataPrompt|Supplier}} that you want to set. | * Enter the {{DataPrompt|Supplier}} that you want to set. | ||
* Click the {{DataPrompt|Purchase Prices}} field so that a tick appears. | * Click the {{DataPrompt|Purchase Prices}} field so that a tick appears. |
Revision as of 05:30, 15 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