How do I restrict Purchasing Items to specific Supplier(s)?
Click on ‘Pricing’ on the top toolbar and select Item Pricing or Descriptor Pricing as required. Highlight the Item (or Descriptor) and click on the ‘Buy Prices’ tab in the middle of the screen. If you have entered a Buy Price then the checkbox ‘Restrict Purchasing to the Suppliers below’ will become active. ‘Check’ this checkbox
Related Articles
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 ...
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
How do I link Images, Documents, etc to a Supplier record?
You can add Images or Documents to a Supplier record by going into Purchasing>Suppliers and selecting the Supplier. Click on the 'Related' Button on the right of the screen and select 'Supplier Images' or Supplier Documents point the program to where ...
How do I add multiple Contact Names to a Supplier record?
To create multiple contacts go to the Supplier screen (Purchasing>Suppliers) and click on the 'Related' button down the right of the screen and select 'Contacts'. Alternatively you can go to CRM>Contacts and create the contacts via that screen using ...