Can I order from Supplier Catalogues?
Ostendo has facilities to Import and hold multiple Supplier Catalogues (via Purchasing>Supplier Catalogues). Having imported a Catalogue it can be used in
Sales Orders, Purchase Orders, Job Orders, and Direct Invoicing
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 ...
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 ...
Global Name Change - Customer/Supplier etc with a blank name
In versions of Ostendo (Up to and including Update 160) you were able to inadvertently change a key field (eg: Customer or Supplier name) to a blank through the Global Name Change. This of course becomes a big problem and needs fixing ASAP. In order ...