Set Default Supplier
*Note: The Parts & POs feature is available to Asset Essentials clients for an additional cost. Please contact your Sales Representative or Client Services if you are interested in purchasing this feature.
The Set Default Supplier allows to populate default supplier for multiple part locations which is used to order Parts in the Generate Quick PO.
-
Click More, select Set Default Supplier.
-
The Set Default Supplier screen will display. The Supplier drop-down will show suppliers that are common to all selected Part locations. Select a supplier, click Save.
-
A success notification message appears on the top right corner.
