How Do I Order Items From A Different Supplier?

By default, the system determines which supplier you should order your stock from based upon the cost details entered in Items. When entering a purchase order, the system only lets you order the item from this supplier.

tip.gif (1043 bytes)If you set the costs at head office but sell at physically separate stores that have their own systems you must make sure COST data is replicated from head office to the store. By default this does not happen.

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