Purchases - Purchase Orders - Supplier List
INTRODUCTION
Agility Professional allows users to raise Purchase Orders through a supplier list.
This is a list of all products for a specific supplier.
SUPPLIER LIST
An
alternative to using the Add Item
button from the main purchase order screen is to use Supplier List. This will open up the following screen
This
is a list of all products supplied by the supplier whether as the preferred
supplier of an alternative supplier.
The grid also includes information about
the last date the stock was ordered, the last price paid and who it was last
bought from.
You can scroll down the quantity field entering the quantity to be
purchased for each item.
If you need to change the price of an item, click in
the Price field and amend it. Just as with the Add Item screen the system will prompt you as to whether you wish
to amend the price on the stock file.
If
you click this button after entering a number of products via the Add Item
button you will be warned that
If you click on the Qty column
for a volume/timber stock item, you will be prompted to enter the lengths.
When
you have entered quantities for all the products you wish to add to the order
click on Save and all items with a
quantity greater than zero will be added to the order.
Create
New Stock Item
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