Sell-to/Buy-from allows purchase documents and requisition worksheets to use details from the Buy-from Vendor without needing the change the details on the vendor itself or on the Pay-to Vendor.
- Open the Purchase & Payables Setup page.
- In the Buy-from section, toggle which Buy-from Vendor detail you would like to be used in purchase documents and requisition worksheets.
| Option | Explanations |
|---|---|
| Buy-from Vendor Prices | Purchase documents and requisition worksheets will use purchase prices from the buy-from vendor. |
| Buy-from Vendor Discounts | Purchase documents will use purchase discounts from the buy-from vendor. |
| Buy-from Vendor Salesperson | Purchase documents will use the purchaser from the buy-from vendor. |
| Buy-from Vendor Dimensions | Purchase documents will use dimensions from the buy-from vendor. |
| Buy-from Vendor Value Entry | Value entries from purchase documents will use buy-from vendor as the source. |
