[Revised May 05].
To set a supplier in bulk
1. Go into Orders (see below) and create a blank order for the supplier, e.g. 'Douglas', and the screen will say "a blank order has been created'.
2. Use the <insert> (<ins> on some keyboards) key to add all the items you wish to have flagged for that supplier in future. Use the supplier price list if unsure.
3. When finished, accept the order with "OK"
This will flag all items "Douglas" on the stockcard, so next time it will know what to order. This needs to be done only once for each supplier.
Future
Each month the drug cards are fine tuned for more supplier detail, but users will always want to fine tune some stock cards to suit their own ordering requirements.
Related topics