We purchased the same part number from two different suppliers. Is there a report or something to show this? A listing of some sort to show we buy this one part number from 2 different vendors?
Inventory, Reports, Inventory Item Listing. Report Type to Print = Item Code Information. In box for Additional Information to Print check Item Vendors. That should give you want you want.
Thank you for your response. If I am reading this correctly, I would have to type in all of the part numbers, 1 at a time, to see the vendors? I was wondering if there was a report that would show all items that are bought from more than 1 vendor? I'm sure there is not, but it is worth the ask.
You could write a Crystal report based on the IM_ItemVendor file and get that.
Thank you.
*Community Hub is the new name for Sage City