VENDORS

Use this subtask to view the vendors associated with the selected item. Use it when you need to view vendors associated with an item.

Item

This field displays the ID of the selected item. The item description is also displayed.

Rev

This field displays the revision of the selected item.

U/M

This field displays the unit of measure associated with the item.

Make/Buy

This field displays whether the item is "M" (Make) or "B" (Buy).

Type

This field displays the item type, i.e., part, good, or service.

Prod Class

This field displays the product class associated with this item.

Buyer

This field displays the buyer ID for this item.

Commodity

This field displays the commodity code associated with this item.

Active

This field displays "Y" (Yes) or "N" (No) to indicate whether or not this item is active.

Planner

This field displays the planner for this item.

Table Window

Vendor

This column displays the vendor ID for this item.

Vendor Name

This column displays the vendor name associated with the vendor ID.

Company Id

This column displays your company ID. The program find the ID by using the search criteria in this screen and the setting of the Separate Items by Company checkbox in the Product Definition Corporate Settings subtask of the Product Definition Settings screen.

Prefer Vend

This column displays "Y" (Yes), "N" (No), or "P" (Preferred) to specify whether this vendor is approved for this item. Only one vendor can be "Preferred" as the most desired vendor for this item.

Last PO Number

This column displays last purchase order number assigned to this vendor in Costpoint Purchasing.

Last PO Date

This column displays the date of the last purchase order assigned to this vendor in Costpoint Purchasing.

Received Quantity

This column displays the quantity of this item received from this vendor. This field is updated by the Calculate Vendor Performance screen in Costpoint Procurement Planning.

Rejected Quantity

This column displays the quantity of this item rejected from this vendor. This field is updated by the Calculate Vendor Performance screen in Costpoint Procurement Planning.

Number of Early Receipts

This column displays the number of early receipts of this item from the vendor. This field is updated by the Calculate Vendor Performance screen in Costpoint Procurement Planning.

Number of Late Receipts

This column displays the number of late receipts of this item from the vendor. This field is updated by the Calculate Vendor Performance screen in Costpoint Procurement Planning.

Average Del Days

This column displays the average number of days this vendor takes to deliver this item. This field is updated by the Calculate Vendor Performance screen in Costpoint Procurement Planning.