Overview
- The 'Vendor' tab - provides the ability to add, delete, and modify the vendors that are associated to the product.
- Click the 'Navigation' button on the VetView button bar.
- Select the 'Product Setup' hyperlink from the 'Navigation Menu'.
- The 'Product Search' screen will open.
- Search for a product.
- Select the row that represents the product in the 'Product List' section.
- Click the
('Edit') button, or click the 'Product Name' hyperlink.- The 'Product Info' page will open.
- Click on the 'Inventory' tab,
- Click on the 'Vendor' tab.
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.
Functionality
Planned Improvements to this screen
This page may contain functionality not found in the current version of VetView.
Definitions
Refer to the 'Inventory and Accounting Definitions' wiki page for definition of inventory terms, and for details about fields and controls.
Feature Requests on JIRA
Individual tickets regarding the planned improvements to the functionality found on this Wiki page can be found on the VetView Jira web page.