Select an Inventory Location for Vendor Purchases

You can select a default location to store the inventory purchased from a specific vendor. This location will display automatically each time you create a purchase transaction for the vendor.

Before you can perform this task

To select an inventory location for a vendor:

1. Open the Options tab in the vendor record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Select a location in the Usually Store Item In list.
3. Click Save and Close.