We’ve consolidated several groups of information on an item’s Purchasing tab to give you more visibility into your item activity and vendor information.
- Current Year and Previous Year activity for Sales and Purchases lets you see sales and purchase patterns in a simple grid layout.
- More information about vendors linked to this item is included, giving you visibility into Vendor Part Number, Vendor SRP, Vendor Cost, Buy Qty, and Lead time for each item.
- Easily add or delete vendors by tapping an empty line to add a vendor, or tapping Delete to remove a linked vendor.
- Tap Default Vendor to select a preferred default vendor for an item. Save your work after completing all changes here.
- Ready to Upgrade?: Contact Technical Support at 800-966-5520 – Option 3.
How can we improve this information?
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