Multiple Vendors
If you receive the sku from multiple vendors, click the button. A box similar to the one pictured here will appear.
The primary vendor will be listed on the vendor grid with a check in the 'Primary' box.
Adding a Vendor
Type the Vendor#, Item# (if different from the Sku), Normal Cost, Last Cost and Last Received Date. Click the Add button to add the new vendor to the vendor grid.
Hint: Press the F6 key on your keyboard in order to select the vendor from the Pick Vendor list box.
Continue adding vendors as needed. When you have finished, click the Exit button to remove the Vendors box from the screen.
Deleting a Vendor
To remove a vendor from the vendor grid, click on the vendor to highlight it and click the Delete button.