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Vendor Product Detail window

The Vendor Product Detail window allows the user to capture vendor part numbers during the receiving process to improve other processes and functions.

Use the Vendor Product Detail window

1. Log In to the Data Center Application to display the Data Center ribbon menu.

2. Receive Inventory Items.

3. When an item that does not have a vendor part number is identified during the receiving process, the system displays the Vendor Product Detail window.

   

4. Complete the desired procedure(s) with onscreen features.

   Do not show the Vendor Product Detail screen for this UPC checkbox	Check the Do not show the Vendor Product Detail screen for this UPC checkbox to disable the window for the selected product.
   Cancel button	Click the Cancel button to close the window.
   Submit button	Click the Submit button to save field entries or activate the Do not show the Vendor Product Detail screen for this UPC checkbox.
   Fields
   Note: Required fields and settings are displayed with red borders. Vendor The vendor option is preselected and cannot be changed. Vendor Part # Enter the vendor’s part number for the product. Catalog Cost Enter the product’s cost from the vendor’s catalog. Vendor Priority Select the vendor’s relative rank (1-5) among possible vendors of this product from the drop-down. Sell Pack Enter the minimum number (generally 1) of the product that can be purchased.

   • Complete the Vendor Product Detail Window