Add/Modify Vendors of the Inventory Item

On this screen you set which vendor supplies an inventory item and on what terms: order unit, equivalence, price and discount.

How to get here: Add or Modify button on the Add/Modify Inventory Items screen.

Vendor details

• Vendor: choose it from the drop-down list, which is configured on the Vendors screen.
• Inventory Item Code: it must match the code of the inventory item you entered on the Add/Modify Inventory Items screen.
• Order unit: the unit in which the inventory item is itemised on the vendor's delivery note.
• Equivalence: the equivalence between the stockroom unit and the order unit.
• Price: the price the vendor sets for the order unit.
• Discount: the discount percentage the vendor gives you, if any.

Buttons

• Ok: saves the vendor once you have finished configuring it.
• Cancel: closes the screen without saving the changes.