<< Click to Display Table of Contents >> Navigation:  Master Records > Vendor Inventory > View Item Best Price List Window

 

The View Item Best Price List window is displayed after clicking the View Item Best Price List button in the Line Items page of the Create Multiple Purchase Orders and the Create Multiple Purchase Quotes functions. This window allows you to view and compare for a given item the per-unit pricing of all relevant inventory vendor records expressed in the company’s home currency; and to select the vendor from whom you want to purchase the item. This window displays the vendor’s company name, vendor part numbers for an inventory item, units-of-measurement, and the corresponding vendor prices.

 

To select the vendor from the inventory vendor records shown, highlight the particular vendor in the grid; then, click the Close button.  You may click the Cancel button to close this window without selecting a vendor.

 

 

 

See Also

Vendor Inventory

Create Multiple Purchase Orders

 

 

 

 

 

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