Assign an Item to Supplier's List

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Assign an Item to Vendor's List

Use this Module step to add or remove suppliers from items. This screen is most commonly used if you are modifying the suppliers for a select number of items.
The Assign an Item to Vendor's List screen is displayed. Type the first letters of the Item Code and press enter to select an item from the list. To add a new item, return to the Main Module and select the Data Entry tab, Inventory Module and double-click on the Add/Edit Items Module step.
Select a supplier from either the right or left side of the screen. Use the corresponding arrow button to move the supplier to the other side.
Available Vendors This a list of all of the suppliers currently on the system. After a supplier has been selected it will no longer be displayed in the list of available suppliers. To enter or edit a supplier, return to the Main Module and select the Data Entry tab, System Tables Module and double-click on the Add/Edit Vendor Information Module step.
Item Provided By The current item can be purchased from the suppliers listed on the right side of the screen. Use the arrow buttons to add or remove groups from this list as needed.
Once the supplier is selected you can enter the Vendor's Item Code. The supplier's code is usually a catalog or order number used by the supplier for this item. This field can contain up to 50 alphanumeric characters.
Select a different item or press [Close Current Window] or Alt + F + C to return to the Main Module.