GENERAL SET UP INFORMATION
STAGE 1 - SET UP
STAGE 2 - SET UP
STAGE 3 - SET UP
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STOCK SUPPLIERS

To assign items to stock you must nominate which suppliers carry your stock items. Stock Suppliers must be set up in contacts as a Supplier “Contact Type”.

Once the supplier customer ID has been selected, it’s also recommended to assign the Stock Type and Brand that are ordered from the stock supplier, this will provide the required filtering when creating supplier purchase orders for stock items.

NoteStock Types and Brands should also be set up.
Supplier Classification is required to allow correct CSV export. 
Supported Suppliers are; 
1. Hafele
2. Hettich
3. Laminex