Use this non-editable subtask to view information on vendors associated with items selected from the query results. Data found here was originally entered in either the Item Vendor Assignment screen (Materials\Maintain\Items) or the Vendors screen link of the Parts, Goods, or Services User Flow (Materials\Maintain\Items).
These display-only, non-editable fields default from the selected record line in the table window of the main screen.
This field displays the item ID of the selected item.
This field displays the revision of the selected item.
This field displays the U/M (unit of measure) associated with the selected item.
This field displays whether the item is "M" (Make) or "B" (Buy).
This field displays "Y" (Yes) or "N" (No) for the active status of this item.
The fields in the form view are display-only and non-editable. Data found here was originally entered in either the Item Vendor Assignment screen (Materials\Maintain\Items) or the Vendors screen link of the Parts, Goods, or Services User Flow (Materials\Maintain\Items).
This field displays the vendor ID linked to this item.
This field displays the vendor name associated with the vendor ID displayed in the Vendor field.
This field displays your company ID based on the search criteria and the setting of the Separate Items by Company checkbox in the Corporate Settings block in the Product Definition Settings screen (Administration\Configure\Materials). If Separate Items by Company checkbox is selected, this field will be hidden.
This field displays "Y" (Yes), "N" (No), or "P" (Preferred) to specify whether this vendor is approved, unapproved, or preferred for this item.
Only one vendor can be identified as the preferred vendor for this item.
This field displays the last PO (purchase order) number this item was purchased from this vendor in the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
This field displays the order date of the last PO (purchase order) this item was purchased from this vendor in the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
This field displays the quantity of this item received from this specific vendor within the specified vendor performance date criteria.
Use the Calculate Vendor Performance screen (Materials\Process\Vendors) to update this field.
This field displays the quantity of this item rejected from this specific vendor within the specified vendor performance date criteria.
Use the Calculate Vendor Performance screen (Materials\Process\Vendors) to update this field.
This field displays the number of early receipts of this item from this specific vendor within the specified vendor performance date criteria.
Use the Calculate Vendor Performance screen (Materials\Process\Vendors) to update this field.
This field displays the number of late receipts of this item from this specific vendor within the specified vendor performance date criteria.
Use the Calculate Vendor Performance screen (Materials\Process\Vendors) to update this field.
This field displays the average delivery days for this item from this specific vendor within the specified vendor performance date criteria.
Use the Calculate Vendor Performance screen (Materials\Process\Vendors) to update this field.
The ITEM_VEND (Item Vendor) and VEND (Vendor) tables are source tables whose data is displayed when you access this subtask.