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Purchase Manager - Parameters - Update - Rotate Vendors

The Rotate Vendors Update Parameter places the most recent Vendor from which an item was received in the first position in the item's Inventory database record Vendor Information and rotates the other Vendors down one line each.

When enabled, the Vendor from which an item was most recently received is displayed in the first position in the item's Vendor Information.

When disabled, the order of the Vendors in the item's Vendor Information is not rotated and remains unchanged.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Rotate Vendors on the Update Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.

Note: To view or edit the Vendor Information on an item's Inventory Database record, press [Alt]+[V] from any of the database record screens.


Purchase Manager - Parameters - Update

Purchase Manager - Parameters

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