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.
Related Topics:
Display the Assign Vendors to Items Screen
You access the Assign Vendors to Items screen from the Materials domain.
Contents of the Assign Vendors to Items Screen
Use the fields and options to configure the Assign Vendors to Items screen.
Table Information for the Assign Vendors to Items Screen
Changes to the Assign Vendors to Items screen update the ITEM_VEND table.