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 The desired items can be inserted in the input window Items

  1. Klicken Sie auf Positionenneu Hinzufügen im unteren Bereich des Eingabefensters. Es werden nur die Artikel zur Auswahl angeboten, die für den ausgewählten Lieferanten als Lieferantenartikel angelegt sind (Creating suppliers and supplier items).
  2. A list of all items from this supplier will open.
  3. Select the item by double-clicking it or select several items by holding down the Ctrl key, left-clicking and ok Apply.
  4. Click on neu Add Adresse Supplier item to search for other items for which supplier items from other suppliers already exist. If you select one of themok Take over, a Adresse New creation opens for a supplier item that is preset with the master item and the currently opened supplier.
  5. Enter the desired number (of packaging units) or quantity (of content unit) of the items in the appropriate column. The packaging units specified in the supplier item are taken into account and the values are automatically rounded up.
  6. Speichern Save your input by clicking on the icon in the top left-hand corner of the input window.