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Vendor Item List


This inquiry is formatted so you can select a supplier and view all of the items provided by that supplier.  Each item displays its item code, unit of measure, item description and supplier's item code.
The Vendor Provides Items screen is displayed.  Type the first letters of the Vendor's name and press enter to select a supplier from the list.
Once the supplier is selected, its address is displayed.  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 Vendor Information Module step.
View the list of items provided by this supplier. The screen displays the item code, unit of measure, description and supplier's item code.
Press [Close Current Window] or Alt + F + C to return to the Main Module.