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Vendor Purchase Items Overview
Vendor Purchase Items are similar to Invoice Items, however these are selectable when entering a Purchase Order, Bill, or Credit for a vendor. Each Vendor Purchase Item is linked to a GL Account for the costing side of a transaction. Typical e...
Add a Vendor Purchase Item
To add a new Vendor Purchase Item, from the main menu, arrive at the Vendor Purchase Items setup with this path: Setup > Items & Parts > Items > Vendor Purchase Items.
The Vendor Purchase Items list will be displayed. Click on the Add Item bu...
Delete a Vendor Purchase Item
To delete a Vendor Purchase Item, from the main menu, arrive at the Vendor Purchase Items setup with this path: Setup > Items & Parts > Items > Vendor Purchase Items. The Vendor Purchase Items list will be displayed. Locate the Item you want to d...
Edit a Vendor Purchase Item
To edit a Vendor Purchase Item, from the main menu, arrive at the Vendor Purchase Items setup with this path: Setup > Items & Parts > Items > Vendor Purchase Items. The Vendor Purchase Items list will be displayed. Locate the Item you want to edi...