This functionality is only available if you have the Estimating Module.
| 1 | Open 9-7 Maintain Parts Database. |
| 2 | Under Selection Criteria, do the following: |
| a | In the Field list, click the field. |
| b | In the Operator list, click the operator. |
| c | In the Value field, enter the value. |
| 3 | Repeat step 2 until you have selected all the criteria you want to use. |
| 4 | Under Assign Vendor Preferences, do the following: |
| a | In the Preference# text box, enter the preference number. |
| b | In the Vendor text box, enter the vendor number. |
| c | If there is a discount rate, in the Disc. Rate text box, enter the discount rate. |
| 5 | Repeat step 4 for each vendor you want to include. |
| 6 | Click the Replace Vendor Prices button. |
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