Item by Item

Item by Item

Assigning Vendors Item-by-Item 

You can assign vendors on an item-by-item basis. This means that for every inventory item, you can display the list of vendors and select the appropriate vendor.  

This method is usually used when you want to make changes to only one or two inventory items. 

To assign vendors: 

Select Edit/1st Vendor or Edit/2nd Vendor from the Inventory menu , depending on if you are assigning the primary or secondary vendor.  

A scrollable window appears listing all your vendors. If the vendor you want is not in the file, they will have to be entered by select the Add button. 

Select the vendor you want to assign to the inventory item and select Ok . The name of the vendor appears under the Vendor column and you are allowed to enter information in the Part #, Price, Quantity fields next to the vendors' name.