Select the Vendor List button or press [Alt]+[v] to display the Inventory item's Vendor Information Screen. The Vendor Information Screen includes the following information for each of up to four Vendors from which the item was purchased:
Vendor Information - Vendor Number - The Vendor Number from the Vendor database.
Vendor Information - Vendor Name - The Vendor Name from the Vendor database.
Vendor Information - Vendor Part Number - The number or code used by the Vendor to identify the item.
Vendor Information - Last Purchase - The date the item was last purchased from the Vendor.
Vendor Information - Last Purchase Qty - The quantity of the item last purchased from the Vendor.
Vendor Information - Product Cost - The cost for which the item was last purchased from the Vendor.
Vendor Information usage:
- Provides a quick look at the Vendors from which the item has been purchased.
- Allows the item's Vendor Costs to be compared when ordering by pressing [Ins] from Purchase Order's Cost field to view
the Vendor Cost List.
- Automatically uses the Vendor Part Number and Product Cost when the item is ordered.
- Determines which items may be ordered from a given Vendor when using the Auto Order function.
Vendor Information Management (controlling the Vendors included in Vendor Information):
Enter the Vendors Manually
Let Keystroke enter the Vendors automatically
Let Keystroke rotate the Vendors automatically
See:
Add Vendors to the Vendor Information Screen
Remove Vendors from the Vendor Information Screen
Change Vendors on the Vendor Information Screen