Prima Edge Inc

Was the item placed into the requirements by authorising the sales order? If not the line has been created as a stock requisition and therefore is not link...

Checks to perform when an item returns to the requirements: 1. Are there any notes against the requisition? Often if an item is forced through the requ...

Split packs can be created when you wish to sell an item as an individual, however the supplier sells the product in a larger pack.  In order to sell the p...

Double click into the requisition that you wish to change the supplier for and then double click the supplier that you wish to purchase the item from then s...

An item must be made in to a Product in Prima before it can be purchased. From the Requirements list, double-click on the line which needs a Stock Code N...

To do this, you will need to setup default filter values e.g. Click the status drop down and select the option for 'Requested' (or your chose se...

Below is a list of what the different symbols mean in the ‘Cheaper’ column YES – Means there is a cheaper supplier available ** - Means there are alte...

Double click on the Stock Requisition line from the Requirements Grid Click the Delete/Bin icon at the top of the screen In the pop up Are you sure you w...

If you have no status set in the Requirements, all goods that have not yet been despatched will show in the search grid. Items in the status 'Requested...

 If a limited item that you have in stock has not automatically allocated, this may be due to the item being marked as 'Templated' in the stock pro...