Setting up a vendor product cross-reference record

You must have selected Alternate Vendors in SA Administrator Options-Products-Alternates/UPC to set up alternate vendor product cross reference records in Product Extended Product Cross Reference Setup.

Alternate vendor products numbers are printed on the Purchase Entry Recommended Replenishment Action Report if you select Yes for the Print Our Product Number option.

  1. Select Product > Setup > Extended Product Cross Reference.
  2. Click Vendor in the upper right.
  3. Click New.
  4. Specify these values:
    Vendor
    Specify the number of the alternate vendor.
    Vendor Product
    Specify the vendor's number for the product.
    Our Product
    Specify your product number.
  5. Specify any remaining information as necessary.
  6. Click Save.
  7. To tie this alternate vendor product to a warehouse product, see Assigning alternate vendors to a product