Multiple Vendors Setup in OneWorld

If you use the Drop Shipments & Special Orders feature in OneWorld, you are required to use the Multiple Vendors feature.

When you use Multiple Vendors, on each item record you must specify a preferred vendor for each subsidiary. The preferred vendor enables you to drop ship or special order items for that subsidiary.

When you use the Order Items form, the preferred vendor associated with the subsidiary defaults on the form for each line.

When you view the item list, the preferred vendor associated with the root subsidiary (highest-level parent) shows by default.

If an item has a preferred vendor, the purchase price shows on the item record in the root subsidiary's preferred vendor currency.

For more information about vendor records, see Vendor Records Overview.

Related Topics

Account Setup in OneWorld
Payroll Setup in OneWorld
Inventory Setup in OneWorld
Logos in OneWorld
Set up NetSuite OneWorld

General Notices