To set up vendor items

  1. Access Vendor Item (PO13.1).
  2. Type the vendor identification code for the item.
  3. Provide a description for the item you want to add.
  4. Optionally, provide the vendor item buy UOM and the vendor item price UOM.
  5. Optionally, provide the manufacturer information.
    Note: The manufacturer item number must be entered when the GTIN in Use flag is on for the PO vendor.