Keystroke Point of Sale Help


Database Manager - Inventory Database - Vendor Information

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

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