Knowledgebase: Frames Inventory
One of my frame manufactures won’t auto create Purchase Orders. How can I change this?
Posted by Vipul Katyal on 23 May 2014 10:46 AM
1) File > SetUp > Supplier/Lab.
2) Select the manufacturer in your list by single clicking on it so it highlights in Blue.
3) Click the Inventory Tab (below the list on the left side of page).
4) Select the frame collections that you want to be able to order from that manufacturer.  You can multi-pick and select as many collections as you want. NOTE: Selected collections highlight in blue.
5) Click Save in the top toll bar.
6) Log off and back on.
7) Now you should be able to create POs for that manufacturer for those selected collections.
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