Change the Supplier

Add Item Cost: The supplier information for the first existing cost in the lower right will display at the top of the Add Item Cost screen. The supplier can be changed during the addition of an item's cost.

Edit Item Cost: The supplier information for the selected cost record will display at the top of the Edit Item Cost screen. The supplier cannot be changed during the editing of an item cost.

To change the supplier for a purchasing activity in the Cost Management screen:

1. Click theChange Supplier button at the bottom of the screen.
   
   The Select Vendor screen appears.
   
   

2. Click on the appropriate supplier in the list, then click OK.

3. To find another vendor, type the vendor's characters in the Search Characters field on the top left.

4. • Or, click the Search By drop-down menu to search by sub number, short name, long name, or AP code. The sort-by choice moves to the far left column and sorts in ascending order

   • The new vendor will display on the top of the Add Item Cost screen.

Related Topics   

Cost Management Screen

Add Item Cost

Edit Item Cost

Effective Date

Apply Cost to Area or Division

Tax Information

Warranty Information

Supplier Product Code