About

This option is designed to force the user to enter a supplier code for all items when ordering.  This is particularly useful for food ordering by factor.  Where one item can have multiple codes for each factor size, it will ensure the user orders the correct items.

 

Procedure

  1. From the Sysnet Toolbar click on the Utilities icon
  2. Click on the <SYSTEM OPTIONS> tab followed by the <STOCK> tab
  3. Enable the "Items must have Supplier Item Codes" checkbox under the STOCK PURCHASES section  
  4. When ordering items that do not have a supplier code the user will be prompted with a warning   
  5. Supplier codes must be added to each item, then return to the order for processing