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Overview

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Excerpt The 'Vendor' tab - provides Provides the ability to add, delete, and modify the vendors that are associated to the product.view, and edit, Vendors associated with the Product, as well as the attributes common to the Vendor and Product. Child pages (Children Display) style h3 excerptType rich content

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Navigation

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Section Column width 70% Click the  the 'Navigation' button on the VetView button bar .  Image Removed at the top of the screen. Expand Image Added Select the 'Product Setup' hyperlink from the 'Navigation Menu' . The 'Product Search screen' screen will open. Image Removed Expand Image Added Search for a an inventory product. Expand Image Added Select the row that represents the product in the 'Product List' section.Click the Image Removed ( product and click the 'Edit' ) button; or, or click on the 'Product Name' hyperlink. The 'Product Info screen' page will open. Expand Image Added Click on the 'Inventory' tab, Click on the 'Vendor' tab. Image Removed info and then the 'Vendors' subtab. The Product Type must be 'Inventory' or 'Equipment' for the 'Inventory' tab to appear. Expand Image Added Column width 30% Div style all align left dir ltr title Info class infoText 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.

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Info
This page may contain functionality not found in the current version of VetView.

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Functionality

• Vendors are automatically associated to products when the product is added to a purchase order for the vendor.  Although this relationship may be invalid, there is currently no functionality that permits the User to delete the incorrect 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 order unit cost, last updated date, and last updated by (User) is not displayed.

1. Delete a vendor from the product
   1. The vendor-product relationship, represented on this tab, is created 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 is left behind.  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 vendor can be deleted from this tab.
2. View additional details about the vendor-product relationship
   1. Additional columns will provide the following information about the product and vendor 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.

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Individual tickets regarding the planned improvements to the functionality found on this Wiki page can be found on the VetView Jira web page.