PIDB Item Desync for Purchasing

This article is designed to guide you in to removing items from being linked to PIDB in order to prevent them from having their data in your POS be changed or wiped when it updates with what is in PIDB.

1. Open the Products Module

2. Select the item you wish to change.

3. Select Manage

4. Go to the Purchasing Tab

5. Select the supplier(s) you order from that you wish to change.

6. Click Manage

7. Remove the check from PIDB SYNC and save.

8. Click Save in Manage Product Supplier

9. Click Save in Manage Product
   
   

This process can be undone in the same way.

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