Make the following selections from the menu to display this page:
Inventory—Transactions—Inventory Inquiry—(select an Item ID)—Vender Tab
This is one of the tabs used to view item details for the selected Warehouse Item. It shows information about previous Receipts from this vendor.
Fields
These fields are read-only. Information for the selected Warehouse Item matches the information on the Inventory Receipts page.
Grid Fields
These fields are read-only.
Vendor ID
The vendor identification of the vendor for the Item.
Name
The name of the vendor for the Item.
UOM
The unit of measure for the item.
Quantity
The quantity of the Item.
Unit Cost
The unit cost of the Item.
Date Received
The date that the last order of the item was received.
Procedure
To use this tab, follow the instructions (called To Inquire about Inventory) on the Inventory Inquiry page in the Procedure section.
See Also
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