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 Vision users who have approval to use the Accounting part of Vision.
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
Configuration
> Purchasing & Inventory
> Items Master.
Response Price
Enter the vendor's response price.
If you use the Multicurrency feature, 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.