Editing Vendor Items Tab

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Inventory items can have multiple vendors that supply the same part but with different costs, prices, or vendor numbers. 
 
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<br>This can be accomplished with the vendor item tab in inventory. These are also referred to as Vendor Items.
 
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<br>[[File:VendorItems.png]]
 
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<br> Steps:
 
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# Go to Inventory, Search for the part that you want to have multiple vendors, then click the vendors tab.
 
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# Select New to create a new vendor item or click edit to edit an existing vendor item.
 
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On the Vendor Items tab, enter additional vendors that supply this part.
 
On the Vendor Items tab, enter additional vendors that supply this part.
  
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Also called vendor tab, vendor items tab, vendors tab, vendors items, vendors item.
 
Also called vendor tab, vendor items tab, vendors tab, vendors items, vendors item.
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<h3>MSRP</h3>
 
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New in 8.1.5.xx Provides a manufacturing list price that can be used in currency exchange adjustments in utilities.
 
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Set the manufacturer or vendors list price.
 
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<h3>Update Vendor item Prices</h3>
 
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New starting SME 8.1.5.83 you can automatically update vendor items when changing one item
 
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* Make change to the vendor item as normal.
 
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* New in SME 8.1.5.83 is it gives an option to update the other vendor items based on the change from this item:
 
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** No Option:  no change to other vendor items
 
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** All Vendor Items (match on inventory):  Update ALL vendor items for THIS inventory item based on the changes you made.
 
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** All Vendor item in Zone (match on Inventory AND Zone): this will only update vendor items for this part in the same zone.
 
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** Child vendor Items (match on Inventory AND Parent Vendor:  Update vendor items with the same vendor.
 
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** Child Vendor Item in Zone (match on Inventory AND Parent Vendor AND Zone): Match item with same vendor and same zone as the part you are changing.
 
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** [[File:VendorItemsUpdate.png]]
 

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