Vendor items

1. At the EMMS main menu, select Vendor | Vendors. The Work With Vendors display screen appears.
2. Right-click on the vendor and select Change. The Edit Vendor Master change screen appears.
3. Click Vendor Items . The Edit Items by Vendor change screen appears.
4. Click Add . The Edit Items by Vendor add screen appears.
5. Fill in the fields as required.

   Avg Timeis the average number of days the vendor requires to process a purchase order for this item. This is calculated by Enrich based on previous vendor activity.

   Categoryis a grouping of items that the list can be limited to. It is optional. You can click on the Prompt button to select the category from a list.

   Lead Timeis the number of days the vendor requires to process a purchase order for this item.

   Maxis the largest quantity of the item that can be ordered from the vendor on a purchase order.

   Minis the smallest quantity of the item that can be ordered from the vendor on a purchase order.

   Multiple- if this item must be ordered in multiples (e.g. always order 3), the multiple number (e.g. 3) should be entered here.

   Stock From/Toare the start and end dates identifying when the vendor stocked the item. They are optional.

   Stock Item #is the number that identifies the item in the item master. You can right-click in the field and select Prompt to select the item from a list.

   Vendor Item #is the number the vendor uses to identify the item.

6. Click Enter to save the items.
7. Click Exit to return to the Edit Vendor Master change screen.

Back to Vendor Master