Setting up Buy-from vendor in purchase documents and requisition worksheets

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. 

1. Open the Purchase & Payables Setup page.
   
2. 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.