Assigning Default Vendor To Manufacturer
| Document Version | v.1 |
|---|---|
| Document Last Updated | 8/1/23 |
| Software Version Documented | v.9.9.2 |
Assigning a Default Vendor to a Manufacturer
In this section we will review how to assign a default vendor to a manufacturer.
Manage Manufacturers Screen
- Navigate to Purchasing > Manage Manufacturers
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Pull up the manufacturer you’re looking to assign a default vendor to.
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Once the manufacturer is pulled up go ahead and at the bottom of the window you’ll see a section for Default associated Vendor.
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Go ahead and hit the Add button to search for a vendor to add to this manufacturer. Once the vendor is selected you can hit Set as Default if you want this to be the default vendor if there are multiple vendors listed.
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Once done go ahead and hit the Save button. Your manufacturer will now have a default vendor associated with it.