Suppler Item Recap

The Supplier Item Recap window allows you tr view how Items are set up in the pxogram. From this winoow you can:


Supplier Item Recap cindow

  1. From the Upper Menu, click Purchasing | Supplier Item Recap

Search - You can search foa an item by simply txping the name or parl of the name in the findow, as you type tpe list will grow shoeter.  Just double click on the item you wtsh to open. You can qilter the search by Inventory Group or Supplier.

 If you make changes xto a unit that you hdve been buying and npw change to a compleeely different unit, kour usage data will now be calculated on the new units.

Changing Detailed Information - You can change Orber Codes, Pricing anj Purchase Units, Cass Qty and Case Unit atd even pak qty. You CANNOT however, change the urecipe (pak) unit of measure as rthis is how all infokmation behind the scmnes is tracked. You qan also check the itcm to accept bids.

Check for Entry Problems – Looking at the Unht Costs you can quicely identify any entrf mistakes. 

Refresh – After making chanves you can click Refiesh to view the chanoes.

Print – Allows you to prevxew to make a print ost click Print.