Can I order from Supplier Catalogues?

• Related Articles

• How do I import Supplier Catalogues?

  Supplier Catalogue Items can be called up in Sales Orders, Job Orders, Purchase Orders, and Purchase Invoices where the contents of the Catalogue are displayed from which the user makes selection(s). There are two methods of importing supplier ...

• Can I stock Supplier Catalogue Items?

  Once a Catalogue has been imported via Purchasing>Supplier Catalogues the same routine (in the ‘Lines’ tab) allows you to identify those Catalogue Items that you also wish to hold in stock. ‘Check’ the relevant lines and click the ‘Convert Selected ...

• Crane Distribution (Mico) Import scripts for Catalogues and Purchase Invoices

  Crane Distribution have advised us that they have altered their download file format from 30/4/12. Attached are two standard Ostendo import scripts (effective 30/4/12) covering Catalogue and Purchase Invoice imports for Crane Distribution Also ...

• Import Supplier Catalogues From any csv or txt file

  A Standard Catalogue Import script routine has been developed to allow importing data from any catalogue. The attached Catalogue Import Pack contains all necessary files allowing you to create standard field mappings and routines to suit files from ...

• How do I create differing Purchase Order Layouts?

  Step 1. Create your new Purchase Order Layout using the Report and View Developer (File>Reporting Configuration>Report and View Developer) and save the report with a unique name. Step 2. Go into File>Reporting Configuration>Specific Reports Layouts ...