Bulk Operation - Change Default Parallel Import Manufacturer

Menu > Tools > Bulk Operations > Change Default Parallel Import Manufacturer

This operation changes the default supplier for Parallel Import products.

To do this you must have the chosen Supplier on the Ordering tab of the Product details.

For each of the Parallel Import products that have a matching Supplier, the default order item will be changed.

• Click to select

• Click Next

• Follow instructions.
   

     Remember - learn your keyboard shortcuts such as plus the underlined letter.It's quicker and easier!
 

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