Selling a vendor cross reference product
During Sales Order Entry, if you specify a vendor’s product number in the Product field, it is automatically changed to your product number if a Product Extended Product Cross Reference Setup-Alternate Vendor record is set up.
Note: If you have selected the Limit Alternate
Vendors option in SA Administrator
Options-Products-Alternates/UPC, and alternate vendors are
assigned to a warehouse product in Product Warehouse Product
Setup, the vendor product is changed only if it is a product that
can be sold in the sales order warehouse. The product number change would also
be prevented if the alternate vendor product is assigned to a warehouse that is
not in the user’s list of allowed divisions. Allowed divisions are assigned in
SA Operator Setup-Other Options.