You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.3. Inventory - Purchase Order Creation > 1.5.3.6. Purchase Order Creation - Edit Menu Options > Purchase Order Creation - Edit - Set IBT Supplier
Purchase Order Creation - Edit - Set IBT Supplier

Use this option to set the preferred supplier for a purchase order if you are a store that orders items from head office as part of the IBT/ ICT process.

 

Reference

For more information about IBT (inter-branch transfers), refer to "Introduction to IBT / ICT".
  1. Display the Purchase Order Creation - Detail screen.

Refer to "Purchase Order Creation - Edit Menu Options".

  1. Select EDIT | SET IBT SUPPLIER.

Micronet displays the Enter Supplier screen.

  1. In the Select Supplier field, enter the ID of the preferred supplier for the purchase order.

You can also press spacebar then Enter to select a supplier.

  1. Select the Accept button.

Micronet redisplays the Purchase Order Creation - Detail screen.