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Overview

Provides the ability to search, create, edit, and inactivate Vendors, Vendor Products, and Vendor Contracts.

 Features of the Vendor Setup Process ...
  • Search, create, edit, and inactivate:
    • Vendors
      • Vendor Details
      • Contact Info
    • Vendor Products
      • Available Quantity in Inventory Areas
    • Vendor Contracts
      • Contract Details
      • Contract Products

Vendor Search screen

  • Provides the ability to search, view, add, edit, and inactivate Vendors.

Vendor Information screen

  • Provides the ability to view, edit, delete, and inactivate, Vendor Contacts, Products, and Contracts.
    • Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
    • Contacts
    • Product Information
    • Contract Information

    Vendor tab

    • Provides the ability to view, edit, delete, and inactivate Vendor Details and Contacts.
      • Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
      • Contacts

      Vendor Details subtab

      Unable to render excerpt. Already included page Vendor Details subtab.

      Contact Info subtab

      Unable to render excerpt. Already included page Contact Info subtab.

    Vendor Products tab

    • Provides the ability to view Vendor Products.
      • Vendor's product name and catalog number
      • VetView Product Number and Name
      • Vendor Contract
      • Manufacturer
      • Sales and Order Cost
      • S:St and St:O Ratios
      • Available Quantity for Inventory Areas

    Vendor Contracts tab

    • Provides access to:

      Contract Details subtab

      Unable to render excerpt. Already included page Contract Details subtab.

      Contract Products subtab

      Unable to render excerpt. Already included page Contract Products subtab.

    Purchase Orders tab

    • Provides the ability to view, edit, and add Purchase Orders for a Vendor.
      • View purchase orders for the current vendor and contract.
      • View products contained on the purchase orders.
      • Add and edit purchase orders.
      • Navigate to the 'Inventory Receiving' screen.

    Vendor Comments & Alerts tab

    • Provides the ability to view, add, edit, and print Vendor Comments and Alerts.

    Vendor Comments & Alerts report
    Unable to render excerpt. Already included page Vendor Comments & Alerts report.

    Vendor Documents tab

    • Provides the ability to view, edit, and delete Vendor Documents.

Planned Improvements

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Bugs

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Open Issues

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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

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