Warehouse lists on a vendor contract

When you add direct purchase parts to a work order, if you select a part that was on an active contract where the warehouse list includes the work order warehouse, the vendor from that contract will default to the PO that is automatically created. If you select a part that is on an active contract, but does NOT have the warehouse in its list, then the vendor will come from the item master itself. If there is no vendor defined on the master, the vendor will be left for you to select.

This option allows you to work with the warehouse list for a contract.

1. At the EMMS main menu, select Vendor | Vendor Parts Contract/Quotes. The Work With Vendor Contracts display screen appears.
2. Right-click on the contract and select Warehouse List. The Select Warehouses for Catalogue List display screen appears.
3. To remove a warehouse from the list for the contract:
   • Right-click on the warehouse and select Deselect. The asterisk is removed from the Selected column for the warehouse
4. To add a warehouse to the list for the contract:
   1. Click Toggle All/Selected to view all warehouses.
   2. Right-click on the warehouse to add and select Select. An asterisk appears in the Selected column for the warehouse.

Back to Vendor Contracts