: : Listing Supplier Products On-The-Fly

  1. From a supplier record sheet, go to Edit > Purchasing references of the supplier > .
  2. In the New purchase reference screen, add the information regarding the products proposed by the supplier.
  3. Under the Minimum sales order quantity section, enter the number of supplier's stored products if you know it.
  4. This information allows you to keep a consistency when you enter quote lines or supplier order as you cannot enter more products than there are stored products.

  5. Save.