TRAX MANUALS > Orders > Orders Module > Orders, Update Menu > Purchase Order > Purchase Order Detail > Purchase Order Detail, General Tab > Prefer Vendor P/N Button, via the Order Buttons

Select the Prefer Vendor P/N button to view the preferred vendors associated with this part.

Preferred vendors are added to P/Ns through the Cost Button of the P/N Master. Each part and condition could have multiple preferred vendors.

From any order detail's General tab, select the Prefer Vendor P/N button:

The P/N Prefer Vendor P/N window will appear with the preferred vendor(s) for this part as specified in P/N Master.

If there are no preferred vendors for the part, the following error message will appear: