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Vendor Relationship: Product

What Is Vendor Relationship: Product?​

This section will allow you to visually see what products your vendor is supplying to your company and how much you should have stored in your inventory. This makes it easier to visually see when you should buy more of a product by indicating the inventory quantity that you should purchase of by. In addition, this section sorts out products by active and all products allowing you to manage your products better.

  1. Click on ERP on the main navigation menu and hover on Vendor.

  2. A new screen appears which shows the list of all of the core vendor tables. Locate the one which says Vendor Relationship and hover over it to see a pop out menu that shows Product and click on it.

  3. This will open up a screen where you see a search bar titled Vendor Name.

Search For Vendor Relationship: Product​

  1. Click the dropdown arrow on the search bar to see all of your vendors listed.

  2. When you choose from the list, a table will generate all the products that are supplied by this vendor.

  3. To see all of the active products in this vendor relationship, click the “Show Active” button. To return to seeing all of the products, click the “Show All” button.

Modify Vendor Relationship: Product​

  1. Click on the pencil icon next to the product that you would like to modify. A popup menu will be opened.

  2. You may make changes to any of the fields regardless of whether the Product is currently referenced throughout the system.