Item Basic Procedures

Viewing Item Vendor Information

1. Double-click . The Item window opens, displaying information for the last item selected.

Tip: Click the Location box and enter the location for the item, if it is not already displayed. If the Location box is not displayed in the toolbar, right-click the toolbar and select Location.

2. Select the item for which you want to view the item vendor information. If you need instructions, see Selecting an Item.

3. Click the Vendors tab.

Note: The following information about each vendor is shown in the Item Vendors tab: PV, ID, Program, P, File, Prefix, Number, Page, Cost, List, and GP%.

4. Click the vendor you want to view to highlight it.

5. Right-click the highlighted vendor and click View Vendor Info from the Context menu. The View Vendor Information dialog box opens.

Tip: The type of vendor you selected displays at the top of the dialog box.

6. Click OK when finished. Click Exit to exit from the dialog box when you finish viewing the vendor information.

Return to:

In the Item Vendors Tab