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5.5.2. Item Sources
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5.5.2. Item Sources

5.5.2.1. Item Sources by Vendor
5.5.2.2. Item Sources by Item

Item Sources Reports section.

5.5.2.1.  Item Sources by Vendor

To view Item Sources by Vendor, select the "Item Sources by Vendor" option. The following screen will appear:

Item Sources by Vendor

When displaying Item Sources by Item, you are presented with the following options:

Vendor #

Enter the Vendor Number of the Vendor whose Item Sources you want to view.

Item Sources

Display lists Item Sources by Item, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

PRINT

Runs the report associated with this screen.

Right-clicking on an Item Source in the Item Sources list enables you to select from the following menu options:

Edit

Select to edit the specified item.

View Buy Card

Select to view the Buy Card for the specified Item Source.

Export Contents

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

5.5.2.2.  Item Sources by Item

To view Item Sources by Item, select the "Item Sources by Item" option. The following screen will appear:

Item Sources by Item

When displaying Item Sources by Item, you are presented with the following options:

Item Number

Enter the Item Number of the Item whose Item Sources you want to view.

UOM

Inventory Unit of Measure.

Item Sources

Display lists Item Sources by Item, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

PRINT

Runs the report associated with this screen.

Right-clicking on an Item Source in the Item Sources list enables you to select from the following menu options:

Edit

Select to edit the specified item.

View Buy Card

Select to view the Buy Card for the specified Item Source.

View P/Os

Select to view Purchase Orders for the specified Item Source.

Export Contents

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

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