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.