Vendor Items Tab
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On the Vendor Items tab, enter additional vendors that supply this part.
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. |