Purchasing Wizard - One or more Products from a Supplier

Purchase based on one or more products from a supplier is one of four options that allow you to select the basis for the products that are going to be purchased using the Purchasing wizard. Read more in The Purchasing Wizard

Step 1

One or more products from a supplier - means you can select one or more products from one specific supplier.

Click Next.

Step 2

In this window you select the Base for numbers of each product to be purchased for each product. The level values for these options are stated in the Product register for each individual product.

Click Next.

Step 3

From the supplier list, select which supplier you are going to purchase the products from.

Click Next.

Step 4

You have now completed your selections and made all the settings for the purchase order proposal. Click Complete to execute the selections/settings and continue in the Products to be purchased window. Read more in Purchasing Wizard - Products to be purchased.

Note! If you click Cancel, the settings for the Filter will not be saved.