IN Stock window: Vendor tab

InventoryCS > Inventory > Inventory Items menu > IN Stock window > IN Stock window: Vendor tab

In the header of the IN Stock window, you can enter a primary vendor for your stock items. This tab allows you to enter other vendors from which you might purchase this stock item.

NOTE: To automatically generate purchase orders from Inventory, you must have a vendor listed on this tab for each stock item included in the purchase order. If you set up a primary vendor in the header section, it will automatically appear here as a vendor.

Add/Modify Vendor

Select this button to open the IN Alternate Vendor window and add additional vendors for this stock item.

Search For

If you want to search for a particular vendor for this stock item, click on one of the column headings for the type of search you want to do. The Search for box will be formatted for the type of search you selected. Enter the information you are looking for and it will be highlighted in the table if it exists.

Vendor Tab Grid

The Vendor Tab Grid lists the alternate vendors you entered for this Stock Item.

Vendor

The Vendor column displays the name of the alternate vendors you have set up for this stock item.

Vendor Stock

The Vendor Stock column shows the Stock Number this vendor uses to identify the item. When you generate purchase orders from Inventory, you can specify to use either your Stock Number or the vendor’s Stock Number on the purchase order.

Unlanded Last Cost

This column reflects the last price you paid for this stock item from the selected vendor.

Last Date

This column reflects the last date you purchased this stock item from the selected vendor.