Item Vendors Maintenance

Item Vendors Maintenance / Item Vendors Inquiry

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Item Maintenance	Receipt History Inquiry
	Vendor Price Level Maintenance	Inventory Management Options

Navigation

Select Inventory Management Main menu > Item Maintenance. In the Item Maintenance window, in the Item Code field, enter the item code. At the More button, click the drop-down button and then select Vendors.

Overview

Use Item Vendors Maintenance to enter or display vendors for the current item.

You can also set up price structures for specific vendors, product lines, or inventory items based on a specified pricing method and the quantities ordered.

Note You can set up price structures only if the Purchase Order module is integrated with Inventory Management.

Note Item Vendors Inquiry fields can only be viewed.

Fields

Grid Button Bar	Last Cost
Vendor No.	Lead Time
PV	Vendor Warranty
Name	Last Receipt No.
Vendor Item Code	Last Return No.