Item Concepts

If you purchase an item from a manufacturer or other direct-buy source, enter the purchasing information in the Add Manufacturer window. This information is non-location specific and is available to all G/L locations. This information is stored in the I-MFG file.

 

If you have both a direct-buy and a wholesaler source for an item, enter purchasing information in both the Add Manufacturer and Add Wholesaler Vendor windows for that item.

Note: If you specify the direct-buy vendor in Purchase Order Entry, that information is used. Otherwise, the primary wholesaler information is used. You can also use an O/PUS update to load the manufacturer information.

See also:

Adding a Manufacturer (Direct-Buy)