If you are specifying a supplier for a large number of stock items, Use the Item/Supplier Wizard to associate the items with the supplier you normally receive them from. However, you may also assign a supplier to individual stock items using the procedure below.
To Assign a Supplier for a Stock Item
1.Go to Settings> Inventory Settings> Stock Items. 
2.In the Stock Items list, double-click the item you want to enter a supplier for.
3.Click the Suppliers tab.
4.To add a supplier, click the Add button. 
5.Click in the Supplier column for the new entry, and select a supplier from the drop down list. 
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Note If you do not see the Supplier you require in the list, follow the procedure given in the Add a Supplier topic to add it. |
6.Enter the supplier part number and units that apply to this stock item. Click the settings in the image below to see a description of each.
7.On the Edit menu, click Save Changes.
See also:
•Add, Edit or Delete a Supplier
•Import Supplier-specific Stock Items and Units of Measure (for electronic receiving from a supplier)
