Market Definition Vendor Assignment

The Vendor Assignment window displays when you click <Vendor Assignment> after identifying a market in Market Definition. Complete the market definition by assigning vendors to the market. These vendor assignments may be overridden in Client Market Overrides. 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 assign vendors to the market:

Vendor Market Assignment Window

1. Use the Add icon to add a row for each vendor to be assigned to this market.

2. To assign an entire vendor group to this market, key the group code in the Vendor Group field.

3. To assign individual vendors, key the vendor code in the Vendor column.

4. Click the Save icon to save the assignments.

To remove a vendor assignment:

1. Click the check box to the left of the vendor code, then click the Remove icon .

2. Click the Save icon to save the change.