Preferred Vendor

Preferred Vendors are vendors who regularly supply goods to us. Preferred vendors can be useful when we process either Purchase Requests or MRP. We can also save several suppliers for one particular item and later we can choose which supplier will supply the goods based on the Preferred Vendor list that has been saved. To save the Preferred Vendor, you can do it via the Inventory – Item Master Data menu, then enter Find mode. Find the item you want to save the Preferred Vendor, then go to the Purchasing Data tab. If there is only one Preferred Vendor for