The Additional Vendors form gives you the ability to assign secondary vendors with Item Code, current Unit Cost, Case Cost for each product.  Once a secondary vendor is created the information is used for creating Purchase Orders/Invoices.

From the Additional Vendors button:

  1. Select the vendor from the Vendors drop down.
  2. Enter the following for each new vendor:
    • Unit Cost
    • Case Cost
    • Item Code
    • Split Case
    • Half Case
  1. Press the Save button to save vendor information.
  2. Use the Delete button to delete the selected vendor information.


See Also:

Cost CalculatorCost_Calculator