Changing suppliers and vendors

  1. Select Manage Contracts.
  2. Open a contract.
  3. Select Actions > Change Supplier And Vendor.
  4. Specify this information:
    New Supplier
    Select a supplier.
    New Purchase From
    Select new purchase from location.
    Inactivate Current Supplier
    Select this option to inactivate the previous supplier for this contract.
    Inactivate Old Vendor Items If Vendor Changed
    Select this option to inactivate vendor item for the previous supplier.
    Change Replenishment Vendor And Purchase From For All Related Replenishment Items
    Select this check box to change the vendor on all item replenishment records with this vendor. This also changes the vendor for all items on this contract.
  5. Click Submit.