Assign Vendors to Items in Catalog

This set of resources provides you with practical information on how to manage vendor list and purchases

To assign a specific Vendor List to Items in the catalog, you need first to select a vendor list using the Set Vendors command. 

The following two system attributes will be added to the catalog: 

  • – Vendor
  • – Preferred Vendor

Use these attributes to select vendors. 

To assign multiple vendors, use the Sourcing command in a catalog. 

Check the following video for more information

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