There are few things to consider during supplier assignment to the products.
On Edit product page:

  1. Product purchase cost must be verified and updated (if required)
  2. Find and enter supplier
  3. Order pack quantity must be setup (if product is ordered in bulk or boxes/cases etc..)
  4. Supplier Product name (if product is ordered under different name)
  5. Supplier Product description (if product is ordered under different name)

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Suppliers to the product can be assigned in 2 ways:

  • In Edit Product page.
    If user wants to assign supplier to a specific product, he must go to Inventory/Products page.
    Using in-table menu select Edit Product option

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In Edit Product page there is a section dedicated to Purchasing information that will be used during creation of Purchase Orders.

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  • Or supplier can be assigned to multiple products at once during Purchase Order creation process.

See complete process of supplier assignment here.

 

 

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