Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »

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

Unable to render {children}. Page not found: Contracts tab.

Navigation

  1. Click the 'Navigation' button on the VetView button bar at the top of the screen, then click on the 'Vendor Setup' hyperlink.

     Click here to expand...

  2. Search for existing Vendors.

     Click here to expand...

  3. Select the Vendor and click the 'Edit' button; or, click on the 'Vendor Name' hyperlink.

     Click here to expand...

  4. Click on the 'Contracts' tab.

     Click here to expand...

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

key summary status
Refresh

Bugs

key summary status
Refresh

Open Issues

 Click to expand ...

key summary type priority status fixversions components
Refresh

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

  • No labels