Difference between revisions of "Adding Supplier Information to a Stock Code"
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== See also == | == See also == | ||
*[[Creating a Stock Item]] | *[[Creating a Stock Item]] | ||
| − | *[[Adding a Reorder Level to a Stock | + | *[[Adding a Reorder Level to a Stock Code]] |
| − | *[[Adding a Stock/Bin Location to a Stock | + | *[[Adding a Stock/Bin Location to a Stock Code]] |
*[[Creating a New Customer/Supplier]] | *[[Creating a New Customer/Supplier]] | ||
| − | {{KB_Tags|Add stock suppliers}} | + | {{KB_Tags|Adding, Add stock suppliers}}{{KB_ST}} |
| − | {{KB_ST | ||
Revision as of 15:30, 22 May 2008
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how to add Supplier Information to a part number.
Additional Information
Select "Stock Control" -> "Add or Edit Stock Items".
- This will take you to a search screen. Type either the stock code of the item required (e.g. 'NGK1234') or the the description (e.g. NGK Spark plug)
- Press <F5>. This will take you to the stock Suppliers screen.
 | Note: If you already have suppliers linked to this item this will show a list of these and you will need to Press <F6> to add a new supplier. |
- Type the supplier’s name and press <Enter>. If prompted choose their name from a list. If they don’t exist ask your accounts department to set their account up.
- If the suppliers stock code is different to yours enter it under the "Suppl.Stock Code" heading. It can then be quoted on orders.
- Under the heading "Cost Price 1" the suppliers cost to you for a single unit should be entered.
- Press <Esc>.
- Then press <Enter> to save the settings.
- Finally press <Esc> to return to "Stock Properties".
See also
- Creating a Stock Item
- Adding a Reorder Level to a Stock Code
- Adding a Stock/Bin Location to a Stock Code
- Creating a New Customer/Supplier
