VENDORS

Use this subtask to view the vendors associated with the selected item.

Item

This field displays the ID of the selected item.

Rev

This field displays the revision of the selected item.

U/M

This field displays the unit of measure associated with the item.

Make/Buy

This field displays whether the item is M (Make) or B (Buy).

Active

This field displays Y (Yes) or N (No) depending on whether or not this item is active.

Table Window

Vendor

This field displays the vendor ID for this item.

Vendor Name

This field displays the vendor name associated with the vendor ID.

Company

This column displays your company ID, depending on the search criteria and the setting of the Separate Items by Company check box on the Corporate Settings block of the Configure Product Definition Settings screen.

Preferred Vendor

This field displays Y (Yes), N (No), or P (Preferred) to specify whether this vendor is approved for this item. Only one vendor can be P (Preferred) as the most desired vendor for this item.

Last PO Number

This field displays last purchase order number assigned to this vendor in purchasing.

Last PO Date

This field displays the date of the last purchase order assigned to this vendor in purchasing.

Received Quantity

This field displays the quantity of this item received from this vendor. This field is updated by the Compute Vendor Performance screen in Costpoint Procurement Planning.

Rejected Quantity

This field displays the quantity of this item rejected from this vendor. This field is updated by the Compute Vendor Performance screen in Costpoint Procurement Planning.

Number of Early Receipts

This field displays the number of early receipts of this item from the vendor. This field is updated by the Compute Vendor Performance screen in Costpoint Procurement Planning.

Number of Late Receipts

This field displays the number of late receipts of this item from the vendor. This field is updated by the Compute Vendor Performance screen in Costpoint Procurement Planning.

Average Delivery Days

This field displays the average delivery days for this item from the vendor. This field is updated by the Compute Vendor Performance screen in Costpoint Procurement Planning.