A Buy Card is a list, formerly recorded on a card, showing an historical record of Items bought from specified Vendors. To view purchasing history by Vendor Part Number, select the "Buy Card" option. The following screen will appear:
When viewing purchasing history by Vendor Part Number, you are presented with the following options:
- Vendor #
Enter the Vendor Number of the Vendor whose purchasing history by Part Number you want to view.
- Vendor Part Number
Specify the Vendor Part Number whose purchasing history you want to display.
- Vendor Description
Enter the description used by the Vendor to identify the Vendor Part Number.
- Item Number
Displays internal Item Number associated with Vendor Part Number.
- UOM
Inventory Unit of Measure.
- Purchase History
Display lists purchasing history for specified Vendor Part Number.
- Notes
Displays any Notes which may be associated with the Item Source on the Item Source master.
To the far right of the screen, the following buttons are available:
- CLOSE
Closes the screen, returning you to the application desktop.
Runs the report associated with this screen.