How to change Supplier in Purchase Part

Hi @carlyb17 

I am not sure if you can amend the already available details in “Overview Suppliers” 

If you want to delete the already available record simply RMB on the line and select “Supplier for Part”

Then you can delete the record if this part and supplier is not connected to any purchase order.

Then you can add back another supplier for purchase part record and it will be shown under “Overview Suppliers”

You can have many Supplier for purchase part records under  “Overview Suppliers” and may select a primary supplier as well

Best regards,
Tharaka.

Hi @carlyb17,

You can’t change any supplier data  using  Purchase Part  - Overview Suppliers tab itself.

As Tharaka has mentioned above , it is showing all the  records from Supplier For Purchase Part screen. You can delete existing suppliers or add new suppliers using Supplier For Purchase Part screen window.

Cheers,

Thilini

Hi, have you tried the job ‘Change Supplier for Parts’?

Records will not be removed, but it will; create a new record if no record exists and will make supplier inactive/ active.