Supplier Lookup: Bulk Change Supplier Data |
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Bulk Change Selected.
The following bulk changes is available
•Select all the suppliers you want to change (on the Lookup tab) then select the Bulk Change Selected tab.
•Select what you want to change.
•Process Global Change to process the changes.
Fields |
Description |
Is VAT Registered |
For e.g if you want to change the selected suppliers to not registered for VAT, click the checkbox till it shows (unchecked) |
Back order |
If the supplier keeps back orders you must check this box. Purchase orders and GRN's will be handled differently. Partial ordering will be allowed See also Stock > Purchase Order |
Mark All Transactions Reconciled before date |
See the Supplier Reconciliation
|
Remove From Other Suppliers |
Remove the suppliers with no transactions that is linked to the Preferred Supplier |
