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You are here: Home / Inventory / Table / Item / Item Edit, Vendor
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Item Edit, Vendor

The Vendor tab defines the Vendors and the Packages you might purchase this Item from/with.

Vendor The Vendor Name, or Number of the vendor you purchase this item from.
Unit of Measure (UM) The Unit which is purchased from the Vendor.
Vendor Item Number The Vendor Item Number is the item number assigned to the item/package combination by the Vendor.
Last Cost The Last Cost is the last purchase cost from this vendor.
Last Purchased The Last Purchased Date is the date you last purchased this item from this vendor.
Preferred Push this button to make this the default vendor.

Tip: When ordering is done for this item, this vendor will be the default.

Page Tags: Item, Package, Vendor
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