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Setup Preferred Vendor for an Item

You can use Preferred Vendor field in the Item to have a certain vendor pop up when you choose that item on a Purchase Order, Item Receipt or Bill.

Detailed instructions
To setup preferred vendor items:
  1. From the List menu, select Item List.
  2. Right-click the Item you want the Preferred Vendor for
  3. Click on Edit Item
  4. Select your vendor from the drop down for Preferred Vendor
KB ID# HOW13050
4/30/2017 11:20:40 PM
QYPPRDQBKSWS03 9138 Pro 2017 d6dd14