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Fastbase Accounting System - Online Manual

Change Main Supplier on Selected Parts

Document 104084/1

Entered Wed, 14 Jan 2004 09:00 by Peter Campbell
Updated Fri, 2 Sep 2005 09:41

Go to Maintenance -> Miscellaneous -> Change Main Supplier

This option is used to change the main supplier on selected parts to a new supplier.

Selected Products:
Select a product or products to change the main supplier of. The default is "All Products". See Selecting Accounts for Reports & Processing for more details.

If you are changing all products from one supplier to another then you would enter the old supplier in the "Selected Parts" screen.

New Supplier:
Enter the new supplier in the "New Supplier" field.

Press the update button and read the message before confirming your action.
There is no facility to undo any changes you make.

See Add or Maintain a Supplier, Add or Maintain a Part/Product, Part Purchasing Details and Changing Supplier Currency for more details.

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