Using Set Purchaser

The Set Purchaser feature lets you select a Purchasing Vendor or change the Purchasing Vendor for an item.

Double-click $graphics\INVENTORYICON16.gif$ . The Item window opens, displaying information for the last item selected.

Tip: Click the Location box and enter the location for the item, if it is not already displayed. If the Location box is not displayed in the toolbar, right-click the toolbar and select Location.

Select the item for which you want to select a Purchasing Vendor. If you need instructions, see Selecting an Item.
Click the Vendors tab to display the list of vendors for the selected item.
Right-click the vendor you want to select as the Purchasing Vendor and click Set Purchaser from the Context menu. An asterisk displays in the PV column next to the vendor you selected as the Purchasing Vendor.

Note: To change the Purchasing Vendor to another vendor on the list, repeat step 4 above. The asterisk moves to the vendor you select.

Return to:

In the Item Vendors Tab