Display an Item's Do it Best Multiples in Purchasing

(Do it Best Electronic Catalog users only)

In Purchasing and Receiving, in the Maintain PO mode (not in the Receiving mode), you can view all three Do it Best’s multiples for an item – each, intercase, and case. To display these multiples, the following must be true:

• The item’s prime vendor matches the Default Vendor field in the Catalog Constants window (MTCC).

• The item must be in the Do it Best Electronic Catalog.

• On the Tools menu of Purchasing and Receiving, the option "Display the Suggested Order Information" must be checked.

Displaying Do it Best Multiples

1. When creating a PO in Purchasing and Receiving, enter the SKU of the Do it Best item and press Enter. Information about the SKU displays in the posting area.

2. Click Flip on the toolbar to change the standard posting area format to the full format which displays the three Do it Best multiples.

The three multiples display in the right bottom corner.