Add a Supplier to Material

If a supplier does not appear in the Supplier drop-down list on the Receive or Requisition pages, you can associate the material to the desired supplier from those pages.

PREREQUISITES: Suppliers must be added under Config > Suppliers. See Add or Edit a Supplier for more information.

1. Click Receive or Requisition on the Storeroom toolbar.
2. Select the desired material(s) from the Material panel that you'd like to associate an existing supplier to.
3. Click Add Supplier to add an existing supplier to the Supplier drop-down list for the selected material(s).

4. Select a supplier from the Select supplier for this material drop-down list.
5. Click Add Supplier.

The supplier will now show as a default supplier for the selected material(s). Also, the material has now been associated to the supplier on the Suppliers page.

NOTE: Default suppliers can also be added to the Supplier drop-down list for a material in Material.

 

Last updated 1/3/2020.

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