Default Supplier

In the Purchasing Activities screen, the user assigns the default supplier for the purchasing activity in the selected area. It is possible to copy a supplier's defaults from one area to another for a purchasing activity, as described in the preceding instructions Copy Supplier Defaults To Areas.

To assign a default supplier:

1. In the Purchasing Activities screen, click the supplier name for the area. This opens a drop-down menu.
   
   
   
    

2. Select the new vendor from the drop-down list.

3. Click Save.

4. • Or, click Cancel.

Related Topics

Overview of Purchasing Activities Screen

PO Index

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign a Trade

Assign Default JC Code

Assign Default JC Category

Select Location Sort

Select Option/WBS Sort

Include Selections

Document Types for E-mail

Add a Note

Adjusting Columns in the Grid

View Suppliers

Copy Supplier Defaults To Areas

Fill Data Left/Right

Fill Data Up/Down

Print Purchasing Activities Default Report