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Inventory - Supplier Product - Bulk Update

  1. Select the Area* and Store from the drop-down list(s).

  2. Select the Supplier, Sub-Category and Status from the drop-down lists if required.

  3. Enter the Description of the supplier product An inventory item in a package size available from a particular supplier. or the Product Code, if required.

  4. Select whether you'd like to view the Current price or the LatestPrice.

  5. Click on the Go button.

  6. Place a checkmark in the Active column of a product or remove it to activate or deactivate it, respectively.

  7. Place a checkmark in the Show On PO column of a supplier product An inventory item in a package size available from a particular supplier. to include it in the PO Product List by default, or remove the checkmark to remove the supplier product An inventory item in a package size available from a particular supplier. from appearing in the PO Product List by default.

    Supplier products that are set not to Show On PO can still be added to the PO Product List by using the Quick Search bar on the page when creating the PO.

  8. Enter the new price of the supplier product An inventory item in a package size available from a particular supplier. in the Current Price* or Latest Price* column to update it if needed.

  9. Change the Sequence if required.

  10. Select the Effective date for price changes from the drop-down calendar if you've changed any of the prices.

  11. Click on the Submit button.

  12. Click on the OK button in the confirmation pop-up box A box with a prompt that opens up when you click certain links or buttons in Clearview..