Was 'Default Supplier' removed from item master in v11? if so how do you pull items in purchase order based on supplier?

[kennethsequeira]

1. The Default Supplier has been moved to the Item Defaults table in v11:

2. The default supplier comes into play when creating a PO from a Material Request. When creating a PO using the Make >PO option, the system prompts to enter a default supplier:

When you enter the default supplier, the system will create a PO all the items for which the selected supplier is default.

Material request to purchase order

Sorry for that So, in V11, there’s a section called Item Defaults where you can set some default behaviours for an item: [image] You add a default supplier here. Now, imagine a situation, where 10 items are supplied to you by supplier A, always. A material request contains 100 items where these 10 items are available. When you click on Make > PO, the system gives this pop-up: [image] If you select “Supplier A” as per our example, the system creates a single PO for all items…