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 | + | This article will explain how you can link a supplier to a range of stock items. |
== More Information == | == More Information == | ||
| − | + | * Go to {{Menu|{{ST}}|Maintenance Options|Price & Cost Changes}}. | |
| − | * | + | * In the {{Tab|Apply changes to}} section, click the {{DataPrompt|Cost prices}} field so that a tick appears. |
| − | * | + | * Enter the {{DataPrompt|Supplier}} that you want to link to the items. |
| − | * | + | * In the {{Tab|Base changes on}} section, click the {{DataPrompt|Purchase Prices}} field so that a tick appears. |
| − | * | + | * In the {{Tab|Stock range}}, at the {{DataPrompt|Group}} field enter the stock group for the items you intend to link the supplier to. |
| − | + | * In the {{Tab|Options}} section select {{DataValue|Yes}} at the {{DataPrompt|Create}} dropdown. | |
| − | * | + | * Click {{Button|Start}}. |
| − | + | ||
| + | The system will list the items and will set the supplier price in the {{DataValue|New}} column to be the same as the item standard cost price. | ||
| − | {{ | + | {{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 | + | == See also == |
| − | *[[How do I find a stock code?]] | + | * [[How do I find a stock code?]] |
| − | *[[Creating a | + | * [[Creating a stock item#Groups/Analysis Tab|Creating a Stock Item]] |
| − | *[[Creating | + | * [[Creating stock groups]] |
| − | *[[Adding Supplier Information to a Stock Code]] | + | * [[Adding Supplier Information to a Stock Code]] |
| + | * [[How do I remove a supplier from a range of items?]] | ||
| − | + | {{KB_Tags|supplier, stock, group, allocate, add, assign, part}} | |
| + | {{How}}{{KB_ST}}{{ZN_PartsCounter}} | ||
Latest revision as of 12:42, 29 March 2022
Summary
This article will explain how you can link a supplier to a range of stock items.
More Information
- Go to " Stock Control Maintenance Options Price & Cost Changes".
- In the [Apply changes to] section, click the "Cost prices" field so that a tick appears.
- Enter the "Supplier" that you want to link to the items.
- In the [Base changes on] section, click the "Purchase Prices" field so that a tick appears.
- In the [Stock range], at the "Group" field enter the stock group for the items you intend to link the supplier to.
- In the [Options] section select 'Yes' at the "Create" dropdown.
- Click [Start].
The system will list the items and will set the supplier price in the 'New' column to be the same as the item standard cost price.
 | 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
- How do I remove a supplier from a range of items?
