Content Comparison

• The Vendor tab provides the ability to add, delete, and modify the vendors that are associated to a product.

The availability of menu items is controlled by privileges that are assigned to each user, so the 'Navigation Menu' will not look the same for all users.

• Vendors are automatically associated to products when the product is added to a purchase order for the vendor.  Although circumstances can make this relationship invalid, there is currently no functionality that permits the User to delete the incorrect vendor-product relationship.
• When the vendor-product relationship is established, various attributes are saved.  The 'Vendor' tab provides a view to most of these attributes; however, the vendor's cost per order unit, last updated date, and last updated by (User) is not displayed.

1. Delete a vendor from the product
   1. VetView automatically creates the vendor-product relationship, represented on this tab, when the product is added to a purchase order for the vendor.  If the product is removed from the purchase order, or cancelled during inventory receiving, the vendor-product relationship persists, although it may not be valid.  As long as the vendor is not the 'default' vendor for the product, and they are not a valid vendor for the product (associated to a purchase order that has not been cancelled), the User should be able to delete the vendor-product relationship, using functionality on this tab.
2. View additional details about the vendor-product relationship
   1. Additional columns will provide the following information about the vendor-product relationship:
      1. Order Unit Cost - the cost of one order unit as charged by the vendor on the latest purchase order.
      2. Last Updated Date - the date that the vendor-product record was updated.
      3. Last Update By - the username of the User who last updated the vendor-product record.