Item Suppliers

To view, add or edit item suppliers, select Maintain/Inventory Items/Item Suppliers or select Item Suppliers from the drop-down list box on the Item Master Maintenance screen.

If any suppliers have been defined for an inventory item, the default supplier's information displays. To add a new supplier or change information for an alternate supplier, enter the vendor code that you want by typing over the default supplier's code or clicking on the picklist button to see a list of vendors from which to choose.

If you click the picklist button, you see the following dialog box:

Select

• Current to choose an existing supplier whose information you want to change.
  
• All to see a list of all vendors (to choose a vendor to add as a supplier for this item).
  

If you enter a supplier/part number combination that does not already exist, you see this dialog box:

Click Add to create the new supplier record.

You must now fill in the information in the following fields and tabs:

• Header Fields
  
• Vendor Details Tab
  
• Settings Tab
  
• Notes Tab