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In this section, you'll learn how to set up Vendor Preferences for a product. Vendor preferences streamline the purchase order (PO) process by eliminating the need to remember which vendor supplies each product. When a PO is created for a vendor, inAtomic automatically includes low-stock products associated with that vendor, saving time and reducing manual effort.
To update Vendor Preferences:
Navigate to "Products" in the left-hand menu.
Select the product(s) you wish to update by checking the corresponding checkboxes.
You can filter products based on various criteria.
4. From the action dropdown, choose "Update Vendor Preferences." and click "Run"
5. In the Vendor Preferences window, select the desired vendor(s) and click "Save."
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