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Global Changes: Supplier Global Changes

Supplier Global Changes

This is a very powerful process that can completely change the business characteristic of the data and must be used with care.

When you select “Suppliers…” from the “Global Changes” menu you are presented with a supplier range selection window.

You have two options for the selection of supplier records that changes will be applied to:

  • You can use the selection ranges to directly select suppliers that match the criteria you enter. Those suppliers will then be subject to the lead time change.
  • You can select lines in the Supplier ScratchPad and use the Transfer function or drag and drop onto the Global Changes button.



Global Change

To process update changes for all suppliers meeting the selection range entered.

The window has 2 tab panes.

Supplier Selection 
Changes To Be Made 

Supplier Selection

Supplier Global Changes - Supplier Selection pane

Select a range of suppliers that the global change will apply to.

Note NOTE: This window contains fields introduced with version 5 that enable additional search (and sometimes sort controls), such as Adhoc extra where. For more help on their use and examples see the Client-Server SQL Introduction help.



Selection range

Enter a selection in the Supplier Selection subwindow.

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Changes To Be Made

Supplier Global Changes - Changes To Be Made pane

Enter the changes you wish to make. The checkboxes must be set for the values to be changed in the data file.



Clear All

To clear all settings previously made.

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See also: –

Compiled in Program Version 5.10. Help data last modified 3 Jan 2015 10:43:00.00. Class wSupGlobal last modified 16 Jul 2016 06:09:45.

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