Change supplier in bulk in a Fred Office Plus order

Fred Office Plus

Overview

If you have generated an order using a template and later realise you selected the wrong supplier, you can update the supplier for all items at once—without editing each line individually.

Steps

After running a template and deciding that you want to change supplier, do the following:

1. From the Tools menu, select Change Supplier, then select All Items.
2. In the Supplier Change popup, select the Supplier you want to order the items from.
3. Click OK. 

Items will only update if they have the supplier reorder number saved in the item card.