This article outlines the steps to amend a Vendor within the Product Cost  


FOLLOW STEPS BELOW:

 

  1. Within Product Costing, search for the relevant Job/Style
  2. Click on the Job/Style or Product you need to add amend the Vendor for
  3. Click on ‘Details’
  4. Click on the ‘Product Cost’ Tab
  5. Double click on the product cost
  6. Change Vendor within the Vendor Field

 

NB. For a quick tutorial watch below