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.

Related Articles

• How to create a new Vendor

Applies To

• SalesPRO Software