Difference between revisions of "Shadow supplier default settings - group"
(→See Also) |
|||
| Line 30: | Line 30: | ||
== See Also == | == See Also == | ||
* [[What is a Shadow Stock code?]] | * [[What is a Shadow Stock code?]] | ||
| + | * [[Parts Files|Available Parts Files]] | ||
| + | * [[Creating a Stock Item]] | ||
| + | * [[How do I Set up a Shadow File Price Escalation?]] | ||
{{KB_Tags|shadow, supplier, group, default}} | {{KB_Tags|shadow, supplier, group, default}} | ||
{{KB_ST}}{{ZN_Admin}} | {{KB_ST}}{{ZN_Admin}} | ||
Revision as of 15:20, 3 October 2013
Contents
Summary
This article explains how to set a shadow suppliers default group.
More Information
Shadow supplier groups are used to provide stock items with extra information associated with the group to which they belong. For instance, stock item 'A' has a shadow supplier of 'X' and a group of '01'. Group '01' for shadow supplier 'X' is set up with an alternative supplier of Company 'K'. From this, stock item 'A' will have a main supplier of 'X', an alternative supplier of company 'K' and a group of '01' when the item is copied to the main stock file. This can be useful for items that you can get from more than one source.
To set up the shadow supplier group default settings, go to " Stock Control Maintenance Options Shadow File Maintenance Shadow Group Information"
- Press the [Add] button.
- Use the search keys to find the '<Supplier>' or type in the code.
- Move to the next field "Group:" and press <F1> until you find the group you want and then press <Enter>.
- Fill in the default group information, press the [Done] button and accept the changes.
Default Supplier Settings
To apply settings to all items for a particular supplier you can use the special group '###'. The way this works is that first any settings for group '###' will be applied, then any settings for the item's specific group. So you could apply a global discount for a particular supplier, but a specific group discount could override this.
Shadow Group Properties
You can set any of the below items when copying a shadow stock code.
- Discount
- Alternative Suppliers
- Stock Group
- Stock Analysis Codes
- V.A.T. rate
- Cost Centre
- Attributes
Re-Sync
Use the " Stock Control Maintenance Options Shadow File Maintenance Re-Sync Stock & Shadow" to impose any new group defaults onto existing Stock Codes.
See Also
- What is a Shadow Stock code?
- Available Parts Files
- Creating a Stock Item
- How do I Set up a Shadow File Price Escalation?
