How To: Set a Preferred Supplier
- Open a Stock screen .
- Load the required stock item.
- Open
[ Stock | Detail | Suppliers ]
tab. - Press Alt+E or click
to enter edit mode.
- Click the
button and locate the required supplier.
- Click the
button to add the supplier to the grid.
- 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. - Press Ctrl+S or click
to save.