Difference between revisions of "How do I Remove a Supplier from a Stock Item?"
From Catalyst
(→Removing a Supplier From a Single Stock Item) |
Robert Hearn (talk | contribs) (→Removing a Supplier From a Single Stock Item) |
||
| Line 15: | Line 15: | ||
**Enter the {{DataValue|Stock Code}} from which you want to remove the supplier and press {{KeyPress|S-F10}} to get to the {{Menu|Stock Properties}}. | **Enter the {{DataValue|Stock Code}} from which you want to remove the supplier and press {{KeyPress|S-F10}} to get to the {{Menu|Stock Properties}}. | ||
| − | *Once in the {{Menu|Stock Properties}}, press {{KeyPress|F5}} | + | *Once in the {{Menu|Stock Properties}}, press {{KeyPress|F5}} or click the {{Tab|Suppliers}} tab. |
| − | * | + | *Highlight the Supplier you wish to remove press {{KeyPress|F10}} or click {{Button|Remove}}. |
| − | |||
| − | |||
=== Removing a Supplier From Multiple Stock Items === | === Removing a Supplier From Multiple Stock Items === | ||
Revision as of 15:36, 23 May 2013
Contents
Summary
This article will explain how to remove a supplier from a particular stock item and also from a range of stock items.
More Information
Removing a Supplier From a Single Stock Item
To remove a supplier from a single item you will need to do the following:
Either:
- Go to " Stock Control Add or Edit Stock Items".
- On "Search on:" enter the 'Stock Code' or 'Stock Description'.
- Press <Enter>.
- Highlight the 'Stock Code' from which you want to remove the supplier and press <F5> or click [Edit] to get to the " Stock Properties".
Or:
- Anywhere in Platinum where you can enter a 'Stock Code'.
- Enter the 'Stock Code' from which you want to remove the supplier and press <Shift+F10> to get to the " Stock Properties".
- Once in the " Stock Properties", press <F5> or click the [Suppliers] tab.
- Highlight the Supplier you wish to remove press <F10> or click [Remove].
Removing a Supplier From Multiple Stock Items
If you are wanting to remove a supplier from multiple stock items, you will need to do the following:
- Go to " Stock Control Maintenance Options Price & Cost Changes Sales/Cost Price Changes".
- On the "Price Code to Alter:", press <F3> which will change the " Price Code to Alter:" to "Supplier to Alter:".
- Enter the 'Supplier Code' that you want to remove from the stock items.
- Press <F2> which will then bring up the "Based on Price Code:" field.
- Press <F3> to change "Based on Price Code :" to "Based on Supplier :".
- Press <Down Arrow> key once to place you onto the "Depot:" field.
- Fill in the "Ranges" that you are going to use to remove the 'Supplier Code' from the stock items.
- Check the details that you have entered and then press <Up Arrow> until you get back to the "Supplier to Alter:".
- Press <F10> to remove the 'Supplier Code' you have chosen from all stock items in the ranges that you have set. You will get a confirmation message before the deletion goes ahead.
 | Remember: to 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! |
See also
- How do I Allocate a Supplier to a Part by Stock Group?
- How do I find a stock code?
- Creating a Stock Item
- Creating Stock Groups
- Adding Supplier Information to a Stock Code
