1. Select Company: From the dropdown list choose your company name.
2. Select Supplier: Select the name of the store you purchase from.
3. Select PO Status: Select what Simpro status you want us to lable Purchase Orders that have been sent to us.
Material items
When new items are sent from Live Catalogue to Simpro entries are automatically created in your Simpro catalogue under the No Group category.
You can select an option, in Live Catalogue, to add available product images when we create the new catalogue entry.
Advanced search filter setup
This is where you initially populate and later refresh the dropdown fields used in the Avanced search filter.
You can choose to update all or select just the fields you tend to use
Note: There are more fields in setup than those illustrated here.