When utilizing the purchase order and inventory modules one needs to be able to search for the "Vendor Item" to determine if an internal "Item" number has already been set up. Where there is an "Item" search one should also be able to do a "Vendor Item" search as well. Very often the "Vendor Item" number is the key and not the "Item" number. On the MAS500 Reporting and MAS500 Explore reports, in addition to providing the "Item" number one needs to see the "Vendor Item" number as well.

by: Scott B. | over a year ago | 3 - Sales & Distribution