5.5.2. Item Sources

Item Sources Reports section.

To view Item Sources by Vendor, select the "Item Sources by Vendor" option. The following screen will appear:

Item Sources by Vendor

When displaying Item Sources by Item, you are presented with the following options:

Vendor #: Enter the Vendor Number of the Vendor whose Item Sources you want to view.
Item Sources: Display lists Item Sources by Item, using the specified parameters.

To the far right of the screen, the following buttons are available:

Right-clicking on an Item Source in the Item Sources list enables you to select from the following menu options:

Edit: Select to edit the specified item.
View Buy Card: Select to view the Buy Card for the specified Item Source.
Export Contents: Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

To view Item Sources by Item, select the "Item Sources by Item" option. The following screen will appear:

Item Sources by Item

When displaying Item Sources by Item, you are presented with the following options:

Item Number: Enter the Item Number of the Item whose Item Sources you want to view.
UOM: Inventory Unit of Measure.
Item Sources: Display lists Item Sources by Item, using the specified parameters.

To the far right of the screen, the following buttons are available:

Right-clicking on an Item Source in the Item Sources list enables you to select from the following menu options:

Edit: Select to edit the specified item.
View Buy Card: Select to view the Buy Card for the specified Item Source.
View P/Os: Select to view Purchase Orders for the specified Item Source.
Export Contents: Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.