Jump to content
Druid Hill Armory

Alphabetized Suppliers/Customers in Receive Stock Screen

Recommended Posts

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.

Thanks,

Tom

Share this post


Link to post
Share on other sites

Hi, 

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.

Regards,

  

 

 

Share this post


Link to post
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.


×
×
  • Create New...