Item Window Definitions

In the Item Change Vendor Information Dialog Box

The Change Vendor Information dialog box is opened by right-clicking a line item in the Item Vendor tab and selecting Change Vendor Info. The boxes in this dialog box are used to change information about all types of item vendors. (This dialog box is not available for vendors loaded from an external source.) Click any box name in the following list for information about the box.

Selected Vendor Information (type of vendor)

ID

Program

Priority

File

Prefix

Number

Page

UPC

Buy UOM / Carton Size

Rate / Type

Last Cost $

Future Cost $

Cost $

Catalog $

Cost Percent

UPS Avail

Last Update

Effective on Date

End on Date

Vendor Stock

Ignore Cost in O/E

Recycle

Minority

Prod. Type

Change Information

Program Change

Created By

Order Taker

Last Changed

Ship Code

Return to:

Changing Item Vendor Information