Denver Research
General Category => ezPower => Topic started by: drivethru on March 21, 2017, 03:24:45 AM
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On the product edit page there is a supplier Item #1 box it is not a drop down box. When we order cigs the supplier has a number that they use to make orders by. We put that number in the supplier item #1 box. My question is how can I see that number in the list that I export to excel?
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That field is used for reordering in the PO window.
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Please explain further.
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PO's use the Supplier#, Order Point, Order Qty to create a order you give to the supplier. You can build an order using the Order Point and Order Qty in one step. Select a Supplier and use the File / Build From Re-Order Levels.
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Depending on sales we might order 1 one day, then at the end of the week we might need 5.Where I would like to see that info is in the list all by supplier.
I did the update that they sent me for the list all. I'm down to 2 pages instead of three. I still appreciate the help.