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Add Vendor Assignment to Inventory Screen

Need to be able to assign vendors at the item level.  Currently Vendors can only be assigned during Receivings.

1 person likes this idea

If implemented it should allow a list of available vendors. Not just one. So that we can see all the places we can order the item from. man=by even that last purchase date and price. Just some ideas.

Much appreciated, thats the idea Charles! :D


Need to be able to enter the Vendor SKU number in addition to the vendor name at the item level. Also need to be able to enter the Vendor SKU or the item UPC when receiving inventory. Many of our vendors invoices/packing slips only contain the vendor SKU and not a UPC. Having to receive inventory by UPC only makes the process much longer to do.


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