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Vendors play an important role in the logistics functions of FactoryLogix. Specifically, materials are received as part of a receiving process from a particular vendor. Each vendor in the Vendor Library can have several default settings. After you add a vendor to the library, you can assign a default sampling plan, receiving process, and a label for each vendor.
To access the Vendor Library from the NPI Home window, select Libraries
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> Vendor Library.
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You can return to this area at any time to add, edit, or delete vendors, define default sampling plans, receiving processes, and vendor labels.
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