Issue:
When looking at the Part vendor records, there are multiple vendors set as the primary vendor.
Resolution:
This can cause issues in the application and WeSuite. To fix the vendor records follow the steps below.
The system will not allow the duplicate primary vendors so the records may have been imported or updated from something else outside the application.
Select the vendor record they want as the primary and click ADD.
This will resave the record and fix the primary flag on the non-primary vendor records.
Click Save on the Part Record to confirm the change.