MANUALS > Requisition > Requisition Module > Requisition, Update Menu > Requisition Management > Requisition Management Buttons > Requisition Analyzer Button, via Requisition Management > Prefer Vendor Button, via Requisition Analyzer

Select the Prefer Vendor P/N button to view the preferred vendors associated with this part.

Preferred vendors are added to P/Ns through the Cost Button of the P/N Master. Each part and condition could have multiple preferred vendors.

From the Requisition Analyzer General tab, select the Prefer Vendor P/N button:

The Prefer PO Selection window will appear with the preferred vendor(s) for this part as specified in P/N Master.

Note: Fields have been added to the Preferred Vendor button to provide users additional information. This button will display a pop up window similar to the Prefer R/O Selection window The name of the window will change depending on the module used (i.e. R/O Vendor P/N for Repair Orders and P/N Prefer Vendor P/N for Purchase Orders). For more information, refer to Prefer R/O Selection, via Repair Order Creation Queue.