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Un-Link Items from a Supplier

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    If for some reason, the stock item is no longer supplied by a specific supplier, you are able to un-link this item. This can be done in the Stock Items by Supplier icon, which can be found in the Inventory Menu.

    First choose the Supplier from the Supplier window (opens automatically)

    BrowseCostFile

     

    Now highlight the item you wish to un-link and click the Un-Link the selected Item from this supplier button.

     

    A confirmation massage will appear, upon which yo can click Yes to confirm.

    Page last modified 11:45, 5 Apr 2018 by Jennifer Veculim > Inventory > Un-Link Items from a Supplier

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