Change a product to order from a different supplier

From either the Previous Sales screen in EPoS or the Script Queue in PMR press the Product button

Search for the product by name, pip-code or scan the barcode.

If you search for the product by name, select the item you wish to change and press OK.

Now in the Product Details window select the Buying tab.

Then select the new supplier from the drop-down list in the Daily supplier field.

Press OK to save the change.