Default Supplier for an item

Description

This article guides on how to assign a default supplier for an item card in WMS.

Detail Steps

1. Supplier card to be created in Xero following this article Xero Contacts List.

2. Open WMS.

3. Go to the Item List register and select the item you would like to assign the default supplier.

4. Drill into/open Inventory card.

5. Click on the Supplier Name link and select your preferred Supplier.

6. Close and Save the changes.

Supplier Code = Supplier Item Number

Related Information

Using Xero

Xero Contacts List