Supplier Override

Supplier Override

 

Overview

 

The application enables the supplier to be changed for an individual item on the ticket.

 

Note: the suppliers available to be selected from are dependent on the parameter Allow Full Supplier List on the Manufacturer Record.

 

Steps: Supplier Override for individual item

 

  1. Click on Supplier field of the item to be adjusted on the Point of Sale screen.

  2. Select the appropriate supplier from the drop down box or enable the ‘Show All Suppliers’ parameter to select from the full list of suppliers.

Note: If the cost of the item is from the catalog, the cost will be retained when the supplier is changed. If the cost of the item was manually entered, the cost will be re-set to $0.00 when the supplier is changed.