A change has been made to how you can qualify a Secondary Supplier for Exporting in the Export / Import Utility.
You can now qualify to export the details for a selected Secondary Supplier by adding either the ‘Secondary Sup Number’ or the ‘Secondary Sup Name’ to the qualify list and using the exact supplier number or name in the from and to box’s.
Doing this will select the qualified Secondary Suppliers record and output the required fields from this Secondary Supplier. If no Secondary Supplier is qualified a random Secondary Supplier’s record will be selected for use in outputting the required fields in the print list.