Changing Supplier on Customer Quotation

The supplier with the selected Is Preferred Catalog Item checkbox is displayed by default for an item on the customer quotation grid. You can change this supplier for the item.

To do so:

1. Click next to the supplier name of the line item. The Change Supplier window is displayed.
2. Select any one supplier from the list and click Proceed.
3. Click Save. The supplier is updated for the item master along with the values in the Item Cost and List Price fields accordingly.

Notes:

• When the supplier is changed for the item master, the same supplier is automatically updated for its options along with the values in their Item Cost and List Price fields.
• On the Customer Quotation Line Items grid, when you change the item in the Item to Quote field, the available supplier for that item is automatically updated in the Supplier field.