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.