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5.5.3.  Buy Card

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:

Buy Card

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.

PRINT

Runs the report associated with this screen.