This spreadsheet column shows the number of the vendor assigned to each material item, if any.
Note: When an item is added that has a material category, the item is a member of a material class, and that material class has a default vendor, then the vendor number prefills with the material class' default vendor.
Tips:
- Click
to choose from a list of vendors in either Address Book or the estimate. - To remove a vendor, right-click and choose Clear Vendor. You can also choose Cut on the shortcut menu or press Ctrl+X.