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Microsoft Dynamics GP (Archived)

Assigning items to new Vendors (Creditors)

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Posted on by Brandon Theron

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Everytime we add a new vendor we have to manually assign items to that vendor.

We are in the service industry and therefore all our items are generic and not vendor specific.

Is there an easier way to assign all items to a vendor?

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You can do it using Integration Manager. You can run integration to add the new vendor for all items. It is not ideal solution but still it can save lot of time.

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Jeganeedhi Krishnan 2,500 on at

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Brandon,

Other wise you can do it in the following ways.
1.When you create new vendor in GP yon can assign the all items to that vendor using SQL trigger for vendor table. you need to create one SQL trigger .
2.Another one , you can assign the item automatically to vendor when you add the Item in Purchase order screen using VBA.
I think first one is easy.
Regards
Jeganeedhi
agej.2020@gmail.com

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