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 Codes to Inventory Items’ button. Whenever an Order Line is created for the Catalogue Item you are given the option to use the current stock rather than order it
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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 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
What Stock Replenishment options are available?
Two options are available to Replenish Inventory: Single Level MRP: This focuses on nominated Items and creates Suggested Orders required to maintain stock to satisfy the future actual and/or Forecast demand. Multi-Level MRP: In addition to looking ...
How do I initialise stock quantities?
Opening Stock Balances can only be added to Items that currently exist in Ostendo therefore the first step is to create the Items by keying them into Inventory>Items or Importing using either Ostendo’s Data Importing function (File>Data Importing) or ...
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 ...