N/A Preferred Supplier in Branch/Planet Item Information (Item Master)

DAVO5891

Member
I am new to JDE and I am in a small factory where not many people know how it works

We want to be able to set our preferred Supplier for a given item and for that choice to remain unless manually changed again in Item Master - allowing us to always know our preferred Supplier for an item

However I have noticed on 3 occasions recently where I have had to source an item from alternative supplier (due to lead time constraints) the Supplier field has changed to this alternative supplier.

If I check the F1 help description the heading is "Primary / Last Supplier Number" suggesting that this is intentional. If so, is there another field/method that allows us to set a preferred Supplier?

Thanks in advance
 
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