Grid
Button Bar
The button located to the right of the grid
allow you to view price level information by vendor. For more information,
see Vendor
Price Level Maintenance.
Vendor
No.
Enter a vendor number, or click the Lookup
button to list all vendor numbers.
Alternately, start typing a vendor name to locate a record. As you type,
a list of records matching your entry appears. You can then select a record
from the list, and the vendor number will appear in the field.
If the Sales Order and Purchase Order modules
are integrated with Inventory Management, your entry in the Vendor No.
field is necessary for transferring item information when orders are drop
shipped or for the automatic generation of purchase orders. A sales order
inventory line item can only be transferred to a drop-ship purchase order
when the vendor number entered for the purchase order matches the vendor
number entered for those line items in the Vendor No. field.
PV
If the vendor selected is the primary vendor
assigned for this item, this field displays an asterisk ( * ). This field
can only be viewed.
Name
This field displays the name of the vendor
and can only be viewed. This field appears only if Accounts Payable is
installed.
Vendor
Item Code
Type the identification number/code used by
this vendor for this item. If a vendor number is entered in the Vendor
No. field, press ENTER to accept the current item number.
Last
Cost
This field displays the last cost for the item
and can only be viewed.
Lead Time
Type the average number of days this vendor
requires to deliver this item after it has been ordered. If the Material
Requirements Planning module is integrated with Inventory Management,
this field and the Last Lead Time fields are used to determine vendor
lead times.
Vendor
Warranty
Enter a warranty code for this vendor, or click
the Lookup button to list all warranty codes.
Note This field is available
only if the Enable Warranty Tracking check box is selected in Inventory
Management Options.
Last
Receipt No.
This field displays the last receipt number
and can only be viewed. Click the Receipt Detail button to view the last
receipt for this item and vendor.
Last
Return No.
This field displays the last return number
and can only be viewed. Click the Return Detail button to view the last
return for this item and vendor.
Item Vendors Maintenance
/ Item Vendors Inquiry
