Enabling the Multiple Vendors Feature

Enable the Multiple Vendors feature to manage procurement of items you buy from more than one vendor.

To enable the multiple vendors feature:

1. Go to Setup > Company > Enable Features.

2. Click the Items & Inventory subtab.

3. Check the Multiple Vendors box.

4. Click Save.

Related Topics

Associating an Item With Multiple Vendors

Multiple Vendors Saved Search

The Multiple Vendors Feature

General Notices