Select Items from Vendor List

In certain purchasing and contract applications, when entering a line item for a specific vendor, you can use the Vendor Items dialog box to select items supplied by that vendor. The Vendor Items dialog box is accessible from multiple applications.

To select items from the vendor list:

  1. Display a purchasing or contract record (WAPPR or DRAFT status) with a vendor.

  2. On the appropriate Lines tab, click Vendor Items.
    The Vendor Items dialog box opens.

  3. Select the check box at the left end of the item row(s) you want to add to your record.

  4. Click OK.
    The system closes the Vendor Items dialog box, and the selected items appear in the Line Items table.

  5. Click Save (Record) .