SedonaSetup Application Inventory Setup Tables/Options
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Purpose: |
To specify a Vendor code that will default as the Primary Vendor when new Parts created. |
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Prerequisites: |
Vendors |
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Required or Optional: |
Required if using Inventory Parts |
If SedonaOffice will be performing a data conversion from your legacy software, you will have to setup your Default Vendor after your final data conversion is delivered. If your company will be manually entering the Vendor list, once all Vendors have been created, you may return to this setup form and select your Default Vendor. The Default Vendor selected in this form will be the Vendor defaulted into the Vendors form on Parts setup as the Primary Vendor for the part.
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