If you want to exclude a certain supplier from purchasing for a customer, there are 2 ways this can be set up.


Company Basis

  • Go into Company Record > Product & Pricing tab
  • There is a box called Suppliers Excluded from Pricing Calculations
  • Click Add Supplier
  • Select the Supplier from the drop-down
  • Click Add


Location Basis

  • Go into Company Record and into the Location you wish to restrict
  • There is a box called Suppliers Excluded from Pricing Calculations
  • Click Add Supplier
  • Select the Supplier from the drop-down
  • Click Add