Vendors Tab of Item Requests Line Detail Dialog Box

Use the Vendors tab to add or modify suggested vendors for the current row in the Items grid.

Contents

Field	Description
Price Quote	Select this option to make the Suggested Vendors grid active.
Vendor	Click and select the vendor. The Vendor Lookup list displays vendors who are active and available to DPS users who have approval to use the Accounting part of DPS.
Address	This field displays the Vendor's usual address. Select a different address if necessary.
Vendor Item	This field displays the vendor's item number, when the Vendor is marked as the item's primary vendor on the Vendors tab of Settings > Purchasing & Inventory > Items Master.
Response Price	Enter the vendor's response price. If you use multiple currencies, enter the price amount in the transaction currency of the request for price quote to which the vendor is responding.
U/M	This field displays the item's U/M on the Items grid.
Response Date	Enter the date of the vendor's response, or click and select the date.
Response Person	Enter the name of the person who gave the vendor's response to the request for price quote.
Lookup/Insert	Click to add a row to this grid and open the Vendor Lookup.
Insert	Click this option to add a row to the grid.
Delete	Click the row to delete, then click this option to delete it.