Sage Pastel • Finding Multi Stores in Customers, Suppliers and Inventory

Sage Pastel • Finding Multi Stores in Customers, Suppliers and Inventory

Multi Store Processing on Documents

Multi Stores in Customers and Suppliers

Multi Store Processing on Customer Documents
Section 01

Process… Supplier…
When processing a GRN or Supplier Invoice, you will need to select per line which store the inventory is being brought into.

Create a new document, enter all the relevant information of supplier details, address and dates.
On the document lines section of your screen, enter in the store column
You will get a zoom to select the store to use.

Multi Store Processing on Customer Documents

Section 02

Process… Customers…
When processing customer documents, you will also need to select the store from which the stock must be removed. If you have set a default store by user, you will notice that this store comes up automatically on each line.

Create a new document, enter all the relevant information of customer details, address and dates.
On the document lines section of your screen, enter in the store column
You will get a zoom to select the store to use.

Multi Store Processing Count Inventory

Section 03

Process… Count Inventory
Choose a range of Items to snapshot

When running a count inventory, you have the option to count inventory in a specific store. You can select to do the snapshot for only one store, or all of the stores.

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