X-Index

This option is used to enter all the vendors that you purchase this product code from. One line per vendor can be entered in this screen.

The user must press on the Add button to be able to add this vendor information.

Vendor: The user must type in the vendor number or press F1 to perform a search to find the proper vendor.

Vendor SKU: The user must type in the vendor's product code. 

Modified Date: This field displays the last time this particular vendor SKU was modified. The date will default to the current date by hitting enter when entering new information in this tab.  By pressing Ctrl-P, the system will display a calendar from which you can select a date. A date can also be manually entered.

List Price: The user must enter the vendor's suggested list price. This is basically the First Cost of this item.  It can be changed manually through this option or will update automatically when updating Vendor Price List.

Main: The user must check this box if it is the main vendor.  This will indicate that this vendor is the Main supplier for this product and will be used during reordering process.

Manufacturer: The user must check this box if it is the Manufacturer vendor.  This will indicate that this vendor is the Main supplier for this product and will be used during reordering process.