How to Update Stocks by Suppliers

The purpose of  this document is to show how the Suppliers can be updated in the Stock Master File.

• Go to the Pats -  Stock- Stock Master file

• Select the Stock Options tab.
• Go to Update Type
• Choose the Update by Supplier option

• Hit Run

• This window will appear

• Choose the supplier you want to update and can update the list price/cost price by a percentage as well as weeks cover, bin location, matrix and group.
• When you have all the options you want, hit Process and the Update will run its course.