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The Vendors "Ribbon"

Each supplier from whom the current item can be purchased is listed.  In addition, a supplier code can be added or edited for each supplier.
This step can also be completed from the Specify Items from a Vendor Module step on the Actions tab, Inventory Module.  This screen is formatted so you can select a supplier and choose multiple items to associate with that supplier.  Procedures for the Specify Items from a Vendor Module step are explained in Chapter Three: Maintaining Inventory.
1. Select the Vendors tab from the Inventory Items screen.
2. Press [Add/Remove] to add or remove a supplier for an item.
3. The Assign an Item to a Vendor's List screen is displayed.
4. Select the item and its unit of measure from the drop down list.
5. 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.
6. Enter or edit the Vendor's Code For This Item.
7. Press [Close Current Window] or Alt + F + C to return to the tab selector on the Inventory Items screen where the selected suppliers are listed.
8. Select another tab to enter or edit additional data or press [Close Current Window] to return to the Main Module.