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New user of Dynamics POS 2009 here. We are a bicycle shop that uses multiple suppliers to purchase the same items. I am unable to import supplier items from a new vendor if they already exist in the database from a different supplier. This is a basic task that I would hope this software is capable of; just can't figure out how. Could use some help on this topic please. Thanks.
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Importing implies that an object is not currently in the database. In this instance, you will need to go into the item that already exists, go into the properties, and then the inventory and at the bottom of the screen click on New to add a supplier to the ordering box.
This will allow you to have items with multiple suppliers.
Otherwise, sometimes a faster method might be to go into the supplier information and click on the "add item" and then you can select multiple items from the list of items and make a faster change.
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