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 ...
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 ...
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
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 ...
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 ...