Client Market Override

Use Market Definition or Common Vendor to define the home markets to which vendors are assigned for reporting purposes. Once a vendor is assigned to a home market you may use this option to reassign selected vendors to another home market just for a specific client. You may also change the market for a specific buy line by keying over the market in the Market column on the buy worksheet.

To reassign vendors to a different market for specific clients:

1. Select Database|Client Market Override.

Client Market Override Prompt

2. Key the market code.

3. If you are only defining overrides for one client, key the client code.

4. Click the Next icon to display the detail window. If you did not key a client code on the Prompt window, all vendors assigned to this market display on the detail window. If you specified a client, only assignments specific to that client display.

Client Market Override Window

5. Use the Add icon to add rows for defining overrides. If you specified a client, the client code displays on any new rows but may be changed.

6. For each override, key the code for the vendor to be assigned to this market and key the client code for this assignment.

7. Click the Save icon to save the override definition.