Preferred Vendor information can be imported. The system requires a Preferred Vendor to have a Preferred Case Size set before it can be considered the Preferred Vendor.
After the required information (Units Per Case, Case Description, Bid Award Date, Cost Type, and Cost) is imported correctly, the Preferred Case Size checkbox is checked on the Edit Case Size screen.
After the Preferred Case Size is imported and saved, the Awarded checkbox next to the Vendor field on the Vendors tab is checked, and the Awarded Vendor, Units Per Case, Case Cost, and Broken Unit Desc fields in the Master Inventory section are automatically populated with the imported information.