P/O Vendor Details Screen

Note: This screen is available only if you are using Purchase Orders as a stand-alone program (that is, you do not use Inventory Control).

Open Purchase Orders > P/O Setup > Vendor Details.

Enter the cost unit (such as each, crate, or case). The program will adjust the vendor cost accordingly.

Type the number or code of the item to which you want to add vendor details.

Enter the minimum quantity of the item that you must order from this vendor.

Note: This information is used only by Sage Inventory Advisor (SIA).

If you purchase the item from multiple vendors, you can use this field to specify a preferred vendor.

Note: This information is used only by Sage Inventory Advisor (SIA).

Type the name of the contact person at the vendor company.

Enter the vendor’s price for the item.

This field is available only if you are using a multicurrency ledger.

When entering a new vendor, either type in the three-letter international currency code (for example, USD, CAD, or GBP) for the vendor’s home currency, or select one using the Finder. You cannot modify this field for an existing vendor.

Type the number that the vendor uses to identify the item.

Type the name of the vendor company.

Type or use the Finder to select the identification number you use for the vendor of the item.

The vendor type is a number that sets the priority for each vendor of the selected item. No two vendors can have the same priority.

You can specify up to nine vendors, and you may enter them in any order you please. However, when you return to the screen the program will display them in ascending order.

Overview

Use the Vendor Details screen to: