Vendor Product Search

This window is provided when creating a new divisional alternate pricing record, to view and select from existing company-wide pricing records for this product for this vendor, as setup in Alternate Vendor Purchasing.

Search Results:
The list displays the vendor product number and description, with the re-order price, order conversion factor, and the unit of measure.

The list can be resorted by any column in ascending or descending order, by clicking in the column heading. Columns can also be dragged and dropped to reposition them as required.

To select a value from the displayed list, double-click on the appropriate record, or highlight the record and click the SELECT button.