This option is used to update the stock file with information taken from the files imported into the multi-source price and supplier files. The result of using this option is that the best buy supplier will be populated into the 'Preferred supplier' on the Prices tab of the stock record for each relevant part.
To access the Update stock file suppliers form:
The PURCHASE CONTROL Menu is displayed.
The PC MULTI-SOURCE Menu is displayed.
The Update stock file from best buy form is displayed.
The Update stock file from best buy form is displayed when you select the Update stock file suppliers option from the PC MULTI-SOURCE Menu. This option updates the preferred supplier on the stock record with the best buy supplier.
PUSH BUTTONS:
Process: Carries out the update and inserts the best buy suppliers into the 'Preferred supplier' on the stock record.
Exit: Returns you to the PC MULTI-SOURCE Menu.
Help: Displays help on the current application in your company default browser.
