Source of Supply

Navigation:  The Purchases Module >

Source of Supply

Previous pageReturn to chapter overviewNext page

Create a Source of Supply record to show each vendor you may get parts from.

In the Menu Pane on the left, under Purchases, click Source of Supply and you will see all your Source of Supply records listed in the center pane. Click the +Create button at the top right.

Once in the Create Source of Supply form, enter the applicable information.

Click the Save & Close or the Save & New button at the upper right.

 

 

These records will be provided when you use Find & Sell, and when you use the Parts Reordering feature.

 

 

 

Purchasing and Reordering are very powerful features in ABS.  Please contact Allied Customer Support for more information at 800-866-0466.

 

 

 

 

 

 

 

Allied Information Networks - 800-866-0466 - support@alliedinfo.net