Procedures

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Select Vendor for PO in Purchasing Q

Unless a preferred Vendor of Rank #1 is defined to be the default Vendor for a given Master Inventory Part, select the Vendor for the Order item prior to creating the Purchase Order

1. Inventory Main Menu > Purchasing Queue
2. Highlight a Line Item in the Purchasing Queue and from the Extended Menu, select Choose Vendor for Selected Items.  The Select a Company window will open
3. Highlight a Company in the grid and click the Select button