Add Vendor

To add a Vendor to a Chemical Product, follow these steps:

  1. On the Chemicals menu, click Product Setup.
  2. In the Chemical Products list, click to select the Chemical Product.
  1. Click the Edit button.

  1. From the Assigned Vendors section, click the Add Vendor button.

  1. In the Select Vendor dialog box, click to select a vendor from the list.
  2. Click the OK button.
  3. In the Vendor Part box, type in a part number.
  4. In the Qty box, type in a quantity.
  5. In the Cost box, type in the cost.
  6. Select the Preferred box if this is the preferred vendor for obtaining the product.
  7. Click the Save button.

 

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