Work with major buy lines

Use Major Buy Lines to group related buy lines into a more general buy line category.

Create, edit, and delete Major Buy Lines from File>Product>Major Buy Line, and then assign a buy line to a Major Buy Line on File>Product>Buy Line. These procedures are all described below.

See also: Set up product buy lines and Create and edit products

Create a new major buy line

1. Go to File > Product > Major Buy Line.
2. Click New.



3. In the Major Buy Line box, using up to 10 characters, type a brief description of the major buy line, and then press the Tab key.
4. In the Description box, type up to 30 characters of a more user friendly description.
5. Click Save. You can now group other buy lines under this major buy line.

To assign a buy line to a major buy line

1. Go to File > Product > Buy Line.
2. In the Buy Line box, type or search for the line that you want to assign to a Major Buy Line.
3. Click Edit.



4. In the Major Buy Line box, click and choose the parent buy line.
5. Click Save.

To update the description of a major buy line

1. Go to File > Product > Major Buy Line.
2. In the Major Buy Line box, type or search for the buy line you want to edit. Press the Tab key.
3. Click Edit.



4. Modify the Description of the major buy line.
5. Click Save.

To delete a major buy line

1. Edit a major buy line as described above.



2. Click Delete.
3. On the Confirmation message that appears, click OK.

To view available major buy lines

1. Go to File > Product > Major Buy Line.
2. Click Report.



3. On the Field Selection pop-up that appears, you can choose which fields appear. Drag the fields into the Print Order area, and then click OK.
4. On the Print Document pop-up, click View.