NavigateERP for African business

Creating an item from a key supplier's line

One click, already filled in.

Steps

  1. On a requisition from a key supplier, a line that isn't one of your items says so in red, with + Create New Item.
  2. Click it: the name, codes, category, brand and unit come from the supplier's item. Add the cost and price and click Create & use - the item is chosen on the line.