Overview
- Provides the ability to view, add, edit, and inactivate the contracts and products associated with the vendor.
- Features of the Contracts tab:
- Contract Number and Name
- Contract Start and End Dates
- Priority
- Associated Products
- Vendor's product name and catalog number
- VetView Product Number and Name
- Vendor Contract
- Manufacturer
- Sales, Stock, and Order Units
- Order Cost
- St:O Ratio
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Click the 'Navigation' button on the VetView button bar at the top of the screen, then click on the 'Vendor Setup' hyperlink.
Search for existing Vendors.
Select the Vendor and click the 'Edit' button; or, click on the 'Vendor Name' hyperlink.
Click on the 'Contracts' 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
Open Issues
VetView Wiki
Most recent releases of VetView: Version 4.2.5 Hotfix (Released 10/31/2024)
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.
Contents