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PO/Receiving tab



Purchase Cost per Receiving Unit

Value of the item based on the receiving unit of measure. This is the default value used in purchase orders for this item. If a soda is ordered by the case, and the manufacturer's cost for the case is $3.00, the purchase cost is $3.00.

Product ID

The Item number that the Vendor for this product uses.

Preferred vendor

The primary vendor for purchasing this item.

Note that if your item master has an Owner (on the General tab), then the Business Affiliate Owner for this vendor must either be null or the same Owner as this item master. See more information about business affiliate owners.

Preferred vendor code

The code for the preferred vendor. To change this code, you need to change the preferred vendor.

See Also

Item master field descriptions


General tab

Material Handling tab

Sales/Fulfillment tab

Units of Measure tab

Warehouses tab

Custom tab

History tab

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