Item Window Definitions

The boxes in the Vendors tab in the Item window display a list of vendors for the item with information about these vendors. The information is for display only. There is a Context menu available from this tab for adding, changing, viewing, and deleting item vendors and setting the purchase vendor.

 

You can right-click in the Item Vendors tab to perform the following actions:

Add Wholesaler

Add Manufacturer

Change Vendor Info

View Vendor Info

Delete Vendor

Set Purchaser

 

Click any box name in the following list for information about the box.

 

PV

Vendor ID

Program

ID

File

Prefix

Number

Page

Cost

List

GP %

 

Return to:

Adding an Item

Changing an Item