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.