ITEM SUPPLIER MANUAL

An item can only be ordered once it's linked to the supplier and department.

This is the program where you manage the linking and the item price per supplier.

Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other property.

To Link

1. Click the "add" button.
2. Select the supplier that you want to link to the items. You can also search the supplier by typing the supplier name on the search box.
3. Select the items that you want to link to the selected supplier. By default ehors displays all the items and the existing link if there are (already marked as checked and the check box is grayed out). You can also search by category or by Item.  Existing linking that were inactive for the selected supplier will be shown in red. See Image 2
4. Click "Submit" when done.

Image 1

Image 2

To Edit/Unlink/Reactivate the linking

1. Click the "edit" button. You can either select an item or supplier. 
2. Left box: Selecting a supplier will enable the 3rd box and displays the items that are already linked to the selected supplier.
3. Middle box: Selecting an item will display the list of suppliers that are already linked to the selected item.
4. Right box: The right box displays the existing linking. This is also where you can unlink and enter or edit the last price of the supplier.
5. Click "submit" when done.

Example #1.

Example #2.