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.
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