I cannot find where the default supplier box is located in the item master. I think I need to set that up for each item in order to create multiple purchase orders from one BOM to multiple vendors. Can anyone walk a newbie thru this? Thanks Rene’
I do not have that option available. Default Supplier is not active
This is under sales, purchase and accounting details. To me this only put the default supplier under whatever row you choose for that company. I need to select a default supplier for each item and not all companies will order the same part and vice versa.