Vendor Items Tab

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Revision as of 17:47, 17 February 2014 by Marks (talk | contribs)
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On the Vendor Items tab, enter additional vendors that supply this part.

ItemVendor.jpg

Vendor

Select the vendor from the drop down list.

Vendor Zone

Shows the zone assigned to the vendor.

Item name, Number and Description

Populated from the inventory item

Manufacturer

Enter the manufacturer of the item

Lead Time

Enter the vendors lead time

System type & Man. Part Number

Populated from the inventory items Defaults and Settings tab.

Vendor Part Number

Enter your vendor’s part number

Item Cost, PO Item Cost and Retail Price

Populated from the inventory item Defaults and Settings tab.