QuickChange the Vendor on a Selection of Items
Items in Big Business include space for a primary Vendor, which is used for automatically creating Purchase Orders. Changing the Vendor on an Item has previously required opening each Item Card to enter the Vendor Name.
"We have hundreds of items that need the Vendor Listing QuickChanged to the new company name. I do not see Vendor Listing as an option in QuickChange. Is it possible to QuickChange the Vendor Listing in Item Cards? Thanks!"
(5734)
Big Business 4 adds Vendor to the QuickChange options in the Item List.
To QuickChange the Vendor on a group of Items:
1. From the Item toolbar, select Item QuickSearch
2. Find a group of Items (e.g. Vendor Listing Is Equal To 'Acme Co.')
3. Click QuickChange (magic wand icon)
4. Select Vendor in the first Popup, and enter a new vendor ('Better Co.')
This will change the Vendor on all Items found to Better Co.
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