How to Update Multiple Stock Buyer Codes

Use the following steps to update multiple stock buyer codes:

1. Click on the Business tab, click Stock, and select Stock Management.

2. Enter a partial or full Stock Number, or click on the Search By Vendor button.

Note: Refer to How to use Vendor Search for more information on how to use this feature.

3. Click on the Search button.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. Select as many or as few stock items from the results displayed in the grid, by clicking the corresponding check mark beside each stock item, or click the check mark at the top of the grid to select all stock items.

5. Click on the Group Actions drop-down menu and select one of the following: Update All Buyer Code or Update Selected Buyer Code.

6. In the Please select new Buyer Code dialog box, click on the Buyer Code drop-down menu to select an option.

7. Enter a note in the Note field.

8. Click on the Accept Selection button or click on the Cancel button to cancel the new buyer code process.