In Vendor Details, there is a new field Preferred Vendor that is used in SIA.

We have received feedback from client who is not using SIA:
1. It creates confusion when creating Item using Item Wizard is it is irrelevant and there is no clear indication in the wizard.
2. He has Vendor with Vendor Type from 1 to 7 and it will be good to create PO base on Preferred Vendor in standard Accpac when using create PO from OE feature.

by: Shwu Hua G. | over a year ago | Operations Management

Comments

• Yes it's crazy adding things just for SIA. Lead time is there too but not used outside SIA.

  by: Steve B. | over a year ago

• Preferred vendor could also be used when creating PO from Requisition in PO

  by: Michael S. | over a year ago