Replacing an existing list of vendors for vendor pricing

Note: This functionality is available only if you have the Estimating Module.

To replace an existing list of vendors for vendor pricing:

1. Open 9-7 Maintain Parts Database.
2. Under Selection Criteria, to specify each criteria you want to use:
   1. In the Field list, click the field.
   2. In the Operator list, click the operator.
   3. In the Value field, enter the value.
3. Under Assign Vendor Preferences, for each vendor you want to include:
   1. In the Preference# text box, enter the preference number.
   2. In the Vendor text box, enter the vendor number.
   3. If there is a discount rate, in the Disc. Rate text box, enter the discount rate.
4. Click the Replace Vendor Prices button.