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Item Provided by Vendors


This screen is formatted so you can select an item and view all of the suppliers who provide that item.  For each supplier, the supplier's name and item code are listed.
The Items Provided by Vendor screen is displayed.  Type the first letters of the Item description and press enter to select an item from the list.
Once the item is selected, the item code, unit of measure and description are displayed.  To enter or edit an item, return to the Main Module and select the Data Entry tab, Inventory Module and double-click on the Add or Change Items Module step.
View the list of items stored in this location. The screen will display the supplier name and item code.
Press [Close Current Window] or Alt + F + C to return to the Main Module.