Tag a supplier as preferred

If an item has multiple suppliers associated with it, you can tag one or more of them as the preferred supplier for the item.

1. Select the item from the BOM table.

   The item details pane opens.

2. Select the Suppliers tab.

3. Under Suppliers, select the supplier from the list.

4. Under Details, click Edit .

5. Select Is Preferred.

6. Click Save .

In the BOM table, the preferred supplier is listed under the Supplier column and included in the Suppliers column of the BOM report.

If you want the preferred suppliers' information to be included in custom reports, your Tenant Administrator can do this.