Sourcing Default Vendors
- Megan Stanage (Unlicensed)
The Sourcing Default Vendors configuration page allows you to create and manage default vendors by regions.
The system then determines which vendor to use when a warehouse is selected for sourcing.
New or Edit Sourcing Vendor
Click New to create a sourcing vendor. Click Edit to edit an existing sourcing vendor.
| FIELD | DESCRIPTION |
|---|---|
| Region ID | Select the sourcing region from a list of configured regions. See Sourcing Regions for information on configuring regions. |
| Host Item | Select a host item from a list of configured master items to determine which items this vendor is responsible for sourcing. See Sourcing Regions for more information on direct delivery. |
| Vendor Name | Select the vendor to use when a purchase order is created for this item and this region. This list is populated by vendors that are authorized for the selected item. |
Delete Sourcing Vendor
Select the desired record and click Delete to delete a sourcing vendor.
Click OK on the confirmation pop-up window to confirm the deletion.
