Other questions
I'd like to join the conversation and offer my help, square1 comp.
The article you mentioned only provides basic details on how to assign alternate vendors to your items. I'll share the steps and screenshots on how you can edit the time lead, part number, and notes. Here's how:
- Go back to the Vendor Center and click the name of the alternate vendor.
- Proceed to the Items tab under the Vendor Information section.
- Click the drop-down list for Manage Vendor Items, then select Add/edit vendor items.
- Put in or edit all the information you need, then choose Save Changes.
You can also check out this article for additional details: How To Use Alternate Vendors in QuickBooks Enterprise Solutions.
Don't hesitate to reply to this thread if you're able to change all the information you need for alternate vendors. I'd be glad to offer my help if you need it again.
