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Druid Hill Armory

Alphabetized Suppliers/Customers in Receive Stock Screen

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Is there a preferred method of showing "consumed" stock exiting the inventory?  We use some components in manufacturing that are consumed in the process, but cannot be linked to a particular buyer's goods.  The "Receive Stock" function shows it being procured but there doesn't seem to be a way to clear the database as it is consumed.



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It depends if you are referring to the Suppliers list, you can order this list clicking on the "Supplier" column heading. IF you are referring to the supplier drop down when creating a purchase order, unfortunately, this cannot be arrange, but you can enter the first letters on the case to find it...

In regards to "clear the database as it is consumed", right click the item and select to delete, or update the item inventory manually, it depends on what you wish to accomplish.





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