Supplier Lookup: Bulk Change Supplier Data |
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Go to Supplier Lookup and select the Bulk Change Selected tab
Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
Bulk Change Supplier Data.
•Select all the suppliers you want to change in the Lookup tab then select the Change Selected Item tab.
•Select what you want to change.
•Click Change Selected Items to process the changes.
The following bulk changes is available
•
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 |
