Hello,

I want to add one more thing in: when my coworker adds new item in, it will have the prompt if the primary vendor of the item does not match the primary vendor of that purchase order. I believe it will be changed to the vendor of that PO if we say yes. I guess my coworkder did not select yes, so the vendor still goes to the item one. Is there fast way to update the primary vendor instead of doing it in the inventory system one by one?

Thanks,

Mavis