Move Multiple Items to a New or Different Vendor

Go to Office > Inventory > Products > Manage Products. Use the search filters to find the group of products you’d like to move to a new vendor. You can select individual items or use the Select All box in the upper left of the search results. If your ...

Updated Apr 20, 2026 604 views
PO and Receipt Vendors
  1. Go to Office > Inventory > Products > Manage Products.
  2. Use the search filters to find the group of products you’d like to move to a new vendor.
  3. You can select individual items or use the Select All box in the upper left of the search results.
    • If your search results span more than a single page, you will be asked during this process if you’d like to select all eligible results or just those on page 1.
  4. Select the Action menu > Change > Change Vendor.
  5. Select the new vendor from the provided dropdown menu and click Save.

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