How To: Set a Preferred Supplier

1. Open a Stock screen (show me how).
2. Load the required stock item.
3. Open [ Stock | Detail | Suppliers ] tab.
4. Press Alt+E or click to enter edit mode.
5. Click the button and locate the required supplier.
6. Click the button to add the supplier to the grid.
7. Make sure only one supplier is ticked as preferred. To do this, tick the 'Preferred' checkbox.
   Notes: even if there is only one supplier listed they must be marked as the preferred supplier. If more than one supplier is ticked as 'Preferred', the system will look for the first one in the list when creating Purchase Orders.
8. Press Ctrl+S or click to save.

See Also

• Stock screen