Item Vendor Table
Specifies several vendors who can ship the same items.
The information is created and viewed in the Item Vendor Catalog window in the following ways depending where you open it from:
If you open the Item Vendor Catalog window from an item card, then it shows vendors that can supply the item.
If you open the Item Vendor Catalog window from a vendor card, then it shows the items can be delivered by the vendor.
When you fill in an item line on a purchase order, for example, then the default vendor from the item card is always inserted. If this vendor has been set up in the Item Vendor table, then specified information, such as unit price, is inserted from the table.
List of Fields in the Table
| Field | Location |
|---|---|
| Country/Region of Origin Code Field, Item Vendor Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Vendor Item No. Field, Item Vendor Table | Inventory |
| Item No. Field, Item Vendor Table | Inventory |
| Lead Time Calculation Field, Item Vendor Table | Inventory |
| Vendor No. Field, Item Vendor Table | Inventory |
| Variant Code Field, Item Vendor Table | Inventory |
See Also
Tasks
How to: Set Up Multiple Vendors for Items