View Purchasing Attributes and Item Vendor Information
In this topic you will learn how to View Purchasing Attributes and Item Vendor Information.
View the Matching Controls, Receiving Controls, Sourcing Controls, and Miscellaneous Controls and Options sections.
View Item Vendor Information.
View the Unit of Measure, Conversion to Item Base UOM, and UOM Price Attributes sections.
View item information (category, model no, standard price, long description, file name, account).
View Purchasing Attributes and Item Vendor Information
This completes View purchasing Attributed and Item Vendor Information.
Click the Items link.
Click the Define Items and Attributes link.
Click the Purchasing Attributes link.
Enter the desired information into the Item ID field. Enter a valid value
e.g.
"100001"
. Click the Search button.
Click the Purchasing Controls link.
Click the Expand All link.
Click the Item Vendor link.
Click the Down button of the scrollbar.
Click the Item Vendor UOM link.
Click the OK button.
Click the Home link.
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