How to: Define Which Items Can Be Vendor Sourced

Note: You must complete Step 3 in How to: Set Up Vendor Sourcing for Customer Order before you can define which items can be vendor sourced.

Items that are eligible for Vendor Sourcing in HO are listed in the Item Prepayment Hierarchy field on the Customer Order Setup page.

You can add items manually or with the Add Items action when you are editing the hierarchy.

See also

How to: Set Prepayment on Items