Note: actions performed on the Easilys platform are subject to user access permissions. If you are unable to carry out the actions described in the articles, it may be because you do not have the necessary permissions activated on your user profile. Contact the Support team, or your administrator, for help.
Overview: purchase generics enable you to group together various products into a specific group that is broader than the simple generic ingredient. This allows you to search for products by purchase category from the Supplier orders screen, or to manage calls for tender.
Note: purchase generics can only be managed from the root site. If you wish to modify the list of purchase generics and do not have access to the root site, please contact an administrator.
Start from: the Easilys menu.
- Select Products > Price lists from the main menu.
- Select the price list in which the product you wish to attach to a purchase generic is found.
- Select the relevant product.
The Supplier product details pop-up window will appear on the screen. In the Industrial product section:
- Select the pencil icon.
The Update an industrial product pop-up window will appear on the screen. In the Attachment to purchase generics section:
- Select Attach to purchase generics +.
Note: if required, you can manage the list of purchasing generics by selecting the cog icon.
- Select Update once you've finished attaching the purchase generics.