Hello Everyone!

Our engineering dept states that on some of their items they have mulitple manufacturers in addition to mulitple vendors and would like a way to track these on the item record and mark which manuf should be primary similar to the way the Vendor Tab works to track mulitple vendor records and primary.

I've searched SuiteAnswers and the Community for info on this, but I'm not finding anything.

If not custom fields, would custom records be a better route? Open to any suggestions.

Thanks in advance for the assistance!

Michael