The article has been updated successfully.Order From Side Bar Button in Price Codes file
Clicking on the Order From side bar presents this dialog box for all groups except Supplies.
1. Select the Supplier to whom you wish to link a Vendor. Supplier can be a manufacturer, a product line, or a local distributor.
For example: Order your Bainbridge matboard from Happy Framer Supply Co.
2. Choose the vendor from whom you wish to order. Vendor information and account # must have been entered in the Contacts file first before it will appear on this list. Linking a Supplier to a Vendor permits the creation of Purchase Orders.
3. New Vendor creates a new Contacts file record.
4. Clicking Apply finds all records matching the Supplier and assigns them the ID# associated with the vendor in the Order From box. The vendor name appears on the Auto Inv tab.
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Last Updated
15th of December, 2009
