Vendor Item Cross Reference

Use this form to associate items with vendors. You can enter more than one item per vendor.

This reference also contains information about the item that is vendor specific, such as:

Vendor's lead time
The cost from the vendor
The amount purchased from the vendor
The last time the vendor completed an order

Once a new Vendor/Item Cross Reference exists with a unique vendor part number, those purchase orders containing this part will now display during the PO Receiving and Generate A/P Transactions processes.