Select this check box if this supplier is a default supplier for this product.
When entering the supply plans and purchase entry transactions, the supplier priority level is cross-referenced with the blocking level to determine the default supplier for this product.
- The default supplier is defined as the supplier that is not "blocked" and that has the highest priority level (zero level).
- If two suppliers that are not blocked have the same priority level, the default supplier is determined alphabetically by supplier code.
- If only one supplier has the highest priority level but is is blocked, the default supplier is a supplier with a lower priority level that is not blocked.
A supplier that has received a warning can still be a default supplier if it has the highest priority level.