How to Add Vendor Information to Items in Sage 300 Inventory Control
Steps:
- Open Inventory Control > I/C Items and Price Lists > Vendor Details.
- In the Item Number fields, enter or select the item number for which you are adding vendor information.
- In the table, for each vendor:
- Click in the table, or press the Insert key to start a new line.
- If you use Sage 300 Accounts Payable, click the Finder in the Vendor Number column heading, and then select the vendor. If you do not use Accounts Payable, double-click in the Vendor Number field, then type the vendor number. Also, in the Vendor Name field, type the vendor name.
- Note: The first vendor that you add is automatically assigned “Vendor 1.” Each vendor that you add is automatically assigned the next highest number, but you can change the vendor type by selecting one from the list. You cannot assign the same vendor type to two different vendors for the same item.
- Enter the vendor contact, vendor item number, cost unit, vendor cost, and vendor currency.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.