Good morning all.
I have a question with reference to managing our inventory and tracking each specific item we purchase from our supplier. Here is the scenario
- We have several suppliers who send us variances of catalogue and supply of products.
- We obviously add all of the items we purchase to our store.
- When these are sold, we can obviously contact each of suppliers to reorder quantity once again based on past sales.
- However, some of the products are unique to each of our suppliers, and whilst most have catalogue ID’s of references, we would like to add these when we input to our store at first order point. So that when there is a need to re-order there is no confusion as to where that products was sourced from without referencing a PO or specific code.
Is there a way to enhance store inventory to include the supplier details in addition to other information?
How do we add this into our inventory ?
Thanks for your help
Gavin