Joe Contractor does not always know what vendor he will be purchasing material from when he exports his purchase order from the 9-5 Takeoff screen. Unfortunately, once the Purchase order has been saved, he cannot change the vendor.
This app updates the Vendor, User Def1 and User Def2 on an existing 6-6-1 Purchase Order. Once a purchase order has been saved, the Vendor field is locked and this is the only way to change it.
Return on Investment:
Joe can enter a generic vendor on the purchase order until he knows which vendor he will be using. Then he can use the zMaxOneClick app to update the vendor field.