Select an Inventory Location for Vendor Purchases

You can select a default location to store the inventory purchased from a specific vendor. This location will display automatically each time you create a purchase transaction for the vendor.

To select an inventory location for a vendor:

1. Open the Options tab in the vendor record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Select a location in the Usually Store Item In list.
3. Click Save and Close.

Published: June 27, 2019
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