Overview

Maintain supplier stock items to speed up future PO entry for frequently purchased items.

Steps

  1. In the Purchase Order module, click the Stock Items tab and select a Supplier from the dropdown.
  2. Click Insert Row at the bottom left of the screen to add a new item and enter the Name, Catalog Number, and Unit Price.  To edit an existing item, click on the line item and update the appropriate fields, then click the checkmark at the bottom left to Save.

Outcome

Reusable stock items are available from the item grid when creating POs.

Related