In order for the lab to know what you're ordering, each item that will be processed by Fujifilm needs to include the Vendor Product that they offer, and how to fulfil it.  

Maintenance > Price List > Price Lists




1.  Highlight the price list you'll be using and click the Edit Mode icon in the ribbon.





2.  Click  the Customize Grid icon in the ribbon and select Advanced View, bringing up a long list of fields you can add to the grid.



3.  The list is in alphabetical order, select Vendor Product, then click the red X to close the list of fields.

HERE'S A FLASH FOR YOU!  Why do that twice?  If you went right to Advanced View, all the boxes on the left would be checked and it makes the grid, for this purpose, have too many columns showing.

4.  Using the drop down menu in the Preferred Vendor column, you can quickly set the vendor to Fujifilm (Processed by StudioPlus).  It is faster and easier to just go down the list of Items and set the Preferred Vendor for all items that will be fulfilled by Fujifilm and move to the next step.




5.  Using the drop down menu in the Vendor Product column, find the matching lab product to be processed.  You can quickly go down the list of items and set the Vendor Product for all items that will be fulfilled.