Summary

Custom products provided by Solatech are assigned by default to the vendor Custom.  This article will include instructions for assigning products to a different vendor.  


Instructions

  • From within SalesPRO, navigate to the Maintenance tab and select the Product Manager icon.
  • Locate the product for which you wish to assign a new vendor.
  • Double click on the product name to open up the Product Properties window.
  • If the Source is set to None, use the drop down menu to change to Purchase.



  • Use the drop down menu to the right of Vendor and select the correct vendor for the product.
  • If the desired vendor is not shown in the list, click the link Create a new vendor.


 

  • Switch to the Vendors tab.
  • Make sure the newly selected vendor is set as the Default .  If it is not, use the dropdown to select "Yes" in the Default column.



  • Press OK to exit and save your changes.


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Applies To

  • SalesPRO Software