Entering Alternate Vendor Information

If you purchase an item from more than two vendors, primary and manufacturer, use the Vendor tab in Inventory Maintenance to enter alternate vendor information.

Alternate vendor information is maintained in a grid. To learn more about working with views and grids, click here.

Click one of the following to take you to the procedure steps:

• Adding alternate vendor information.

• Modifying alternate vendor information.

• Deleting alternate vendor information.

Adding Alternate Vendor Information

1. From the Inventory Maintenance window, click the Vendor tab. Note: Alternatively, you can press <Cntl>6.

2. Click the first available blank column titled, <Click to Add>.

3. Fill in the fields in the Vendor Maintenance dialog.

   For a definition of each field, click here.

4. In the Vendor Maintenance dialog, click Add.

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Modifying Alternate Vendor Information

1. From the Inventory Maintenance window, click the Vendor tab.

2. Click anywhere in the column of the alternate vendor you want to modify.

3. Fill in the fields in the Vendor Maintenance dialog.

   For a definition of each field, click here.

4. In the Vendor Maintenance dialog, click Change.

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Deleting Alternate Vendor Information

1. From the Inventory Maintenance window, click the Vendor tab.

2. Click anywhere in the column of the alternate vendor you want to delete.

3. In the Vendor Maintenance dialog, click Delete. Click Yes.

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