Vendor Items Tab

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Revision as of 18:50, 17 February 2014 by Marks (talk | contribs)
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Inventory items can have multiple vendors that supply the same part but with different costs, prices, or vendor numbers.
This can be accomplished with the vendor item tab in inventory.
File:Vendor Item1.png
Steps:

  1. Go to Inventory, Search for the part that you want to have multiple vendors, then click the vendors tab.
  2. Select New to create a new vendor item or click edit to edit an existing vendor item.


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.

Also called vendor tab, vendor items tab, vendors tab, vendors items, vendors item.