Assigning a Primary Vendor for Items

How to Set a Primary Vendor for an Item in 10X ERP

Setting a primary vendor for an item in 10X ERP helps streamline purchasing decisions by clearly designating a preferred supplier. This provides better guidance for procurement and allows for vendor-specific pricing rules. It is especially useful for generic products sourced from multiple vendors.

• Open the Item Record You Want to Edit
• Select the Edit Option for the Item
• Set the Primary Vendor
• Navigate to the Pricing Section to Configure Pricing Rules
• Add New Cost Rules for Alternate Vendors as Needed
• Save Changes to Finalize the Vendor Assignment