Vendor Items
The items each vendor supplies, with their own codes and prices.
Overview
Vendor items link a product to the supplier that provides it, so purchasing can default the right supplier, supplier code and price.
When to use vendor items
- Several suppliers sell the same product at different prices.
Step by step
In the Accounting module open Vendors in the green navigation bar, then choose Vendor Items under Master Data.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Actions on the screen: New Item.