Costpoint Online Help

Using the Help Search

Assign Vendors to Items

Use this screen to specify the preferred vendors from which an item (part, good, or service) can be purchased.

Establish items on the Manage Parts, Manage Goods, and Manage Services screens.

You must first establish the vendor on the Manage Vendors screen in Accounts Payable or Purchasing before you can enter any additional information on this screen.

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Assign Vendors to Items

Use this screen to specify the preferred vendors from which an item (part, good, or service) can be purchased.

Establish items on the Manage Parts, Manage Goods, and Manage Services screens.

You must first establish the vendor on the Manage Vendors screen in Accounts Payable or Purchasing before you can enter any additional information on this screen.