Do you know how to setup a primary supplier for an article/set of articles in bulk?

What is the Purpose to Maintain Primary Supplier & Secondary Supplier?

Primary Suppliers / Main Suppliers are set to an Item for the reordering purposes. While reordering, all the associated items mapped with the Supplier can be loaded on the reorder screen.

Secondary Suppliers are also set for an item for the reordering process ,If we select others supplier all the associated items mapped with the supplier can be loaded.

Real Time business Scenario :- 

For Example, there is an Item called ''Ashirwad aata '' is mostly  Purchased by 'Aalehaya distributors', and if due to any reason not received

Ashriwd aata from alehaya distributors then will purchase from Aamin suppliers .

So in that case For ''Ashirwad aata '' we can set 'Aalehaya distributors' as Primary supplier and Aamin suppliers as secondary supplier.

PreChecks:

If you are planned to use this module, These are all the precheck things you need to do! 

1. Make sure you are in the Standard Edition
2. If not you can anyway buy that as a Custom license or you can also upgrade to the Professional to enjoy all the features we have given.

Steps to set Primary And secondary supplier for item :- 

1.Go to Purchase >Masters >Supplier >Item supplier Master - Enhanced

 

2.Press 'Enter' on Item name .
So item list will be open ,You can select any item for which you want to do setup.

3.Press 'Enter' at Code so supplier list will be open .
You can select the supplier name [Which you want to set as primary supplier for this item].

4. In Tag :- Type M then main distributor will be selected.

5. Press 'Enter' again in Code and supplier list will be open select the supplier which you want to set as Secondary supplier for this item.
6.. In Tag :- Type O then others will be selected

7. Click on 'Update'.

This is How we can Map Primary /Secondary supplier for an Item.

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