Double click into the requisition that you wish to change the supplier for and then double click the supplier that you wish to purchase the item from then select the save icon.

Please note, the purchase unit and sales unit must match in order for you to be able to purchase this item from the selected supplier.

If the supplier does not show the purchase unit that you require for sales order requisition, you can manually overtype the supplier in the box at the top of the requisition. However, if the supplier does not sell the item in this pack size and you try and send the order over the EDI and EDI error message will be returned and the item will be placed back into the requirements. Therefore, we recommend always using the purchase unit that is stated against the supplier.

If you wish to purchase item in a larger pack size and then split the pack down for sales, the item will need to be purchased as a new stock order than allocated to the sales order. Please see our page on Split Packs for information in this.