Difference between revisions of "How do I Allocate a Supplier to a Part by Stock Group?"
From Catalyst
m (→More Information) |
m |
||
Line 1: | Line 1: | ||
+ | {{Review}} | ||
+ | |||
== 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| | + | * Go to {{Menu|Systems|{{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. |
Revision as of 12:13, 14 March 2022
|
This article or section is under review. Be aware: Content may change as the document is reviewed. |
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 " Systems 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