---
title: "Assign producer zones to vendors"
slug: "bc-assigning-producer-zones-to-vendors"
tags: ["BC", "Business Central", "Food", "Task"]
updated: 2026-06-25T09:59:16Z
published: 2026-06-25T09:59:16Z
canonical: "docs.staedean.com/bc-assigning-producer-zones-to-vendors"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Assign producer zones to vendors

You can assign producer zones to vendors on the **Vendor card**. When you enter a vendor with a defined producer zone on a commodity manifest line, the program uses the producer zone's associated hauler charges to calculate a delivery charge for the manifest line.

## Steps

1. In the search box, enter **Vendors**, and then choose the related link.
2. Select the vendor that you want to assign a producer zone to and open the vendor card.

You can only assign producer zones to vendors identified as commodity producers.
3. On the **Receiving** FastTab, in the **Producer Zone Code** field, select the producer zone you want to assign to the vendor.
4. Repeat steps 2 and 3 for each vendor you want to assign a producer zone to.

## Related

- [Configure commodity processes](/bc-configuring-commodity-processes.md)
- [Commodities](/bc-commodities.md)
- [Set up producer zones](/bc-setting-up-producer-zones.md)