Which Entry Item

In Which Menu

Special Instructions

1. Vendor Entry

Setup Purchasing Files

Enter Vendor information

2. Automatic Setup of Purchasing Sources

Inventory Utility Menu in INVENTORY

This will enter the Vendor as a Source for the Part Numbers specified.

3. Update Current Source based on Cost or Vendor

Purchasing Utilities

Once the Vendor has been set up as a Source, you now set it as the Current Source.