Inventory Report Grouped By Inventory Tag

[XPS]

I want to link a supplier/manufacturer to a list of products that they supply us.
I want to put the supplier name as an inventory tag for each item and view an inventory report grouped by ((Supplier Tag)). This helps us when purchasing items because where know where to get what.

Is there a way I can achieve this?

Also is there a way to create purchase orders from the system?

Thank you.

[Jesse]

Inventory CONSUMPTION: Inventory Items, Products, Recipes, and Order Tags

Inventory Consumption Elements The SambaPOS Inventory System is made of 5 main things when it comes to Inventory Consumption: Inventory Items Inventory Products (V5+ only) Recipes Order Tag mappings for Recipes (V5+ only) Inventory Items are things you Purchase from a Supplier, like Soda, or Ground Beef, or Eggs. Inventory Products are things you can “build” or “pre-prep” that are made of Inventory Items and/or Inventory Products as defined by a Recipe. They can also be used in a powerful a…

[XPS]

Thank you for a quick reply. I have followed the tutorial and managed to setup my inventory correctly. The issue now is linking inventory items to suppliers/ manufacturer. I want to be able to view a report of products grouped by supplier.

Let’s Say Supplier A supplies Milk, Eggs, Lettuce and Carrots and Supplier B supplies Chicken, Beef, Burger Patties I want to be able to view inventory list for Supplier A that is (Milk, Eggs, Lettuce and Carrots) and Supplier B that is (Chicken, Beef and Burger Patties) separately.

[Jesse]

Adding Suppliers Account to the System

Create Suppliers Warehouse Type. Create Supplier Warehouses. Create a Suppliers Entity Type. Create a Suppliers Account Type. Create an Account for each Supplier. Create an Entity for each Supplier, and choose the matching Account and Warehouse. Create an Account Transaction Type to be used for Inventory Purchases. Create an Inventory Document Type for Inventory Purchasing, and choose the Account Transaction Type that you created above.

[Posflow]

Buggy listing of Inventory Transaction Details

Hi guys, I am trying to make a better report sheet for purchases, groups, supplier names etc. Everything is working normally but I cant list T.ItemGroup so I decided to use I.GroupCode. GroupCode lists warehouse codes (right?) but the items inside arent listed properly. It basically just repeats them over and over again under a different groupcode. In the script below I posted the listing report I am trying to achieve and then Actual Purchases (which works) to double check the values. @{REPOR…

[XPS]

Thank you so much. This could do it for now.