Secondary Vend

Secondary Vendor.

Multistore:  This field is store-specific.

This field on the Stocking tab of the Inventory Maintenance window is the alternate supplier for this item when it is not available from the primary vendor.  Select a secondary vendor from the drop-down list.  If there is no secondary vendor for this item, leave this field blank.

This field is a hyperlink, which means you can click on it to display the related function.  Thus, if you need to add, change, or delete a secondary vendor, simply click  and the Vendor Maintenance window automatically displays.

This field is alphanumeric. You can enter up to five letters and numbers.