04-010-9 Inventory Control Training - Vendor Swap

Purpose

The Vendor Swap process changes the Primary Vendor as indicated within the utility.

Related Topics

Primary Vendor Part Number, Secondary Part Number

Context

The Vendor Swap utility examines each item and changes the current primary vendor to that indicated within the utility.

Tags

Explanation

1. Select IC

2. Select Maintenance

3. Select Vendor Swap

4. Into the Change Current Vendor field, enter the vendor that is currently indicated as the Primary Vendor (PVPN) within the Lookup By tab

5. Into the To New Vendor field, enter the vendor that is desired to be the New Primary Vendor (PVPN)

The example below will change the Primary Vendor (PVPN) to True Value Company and position Orgill as the Secondary Vendor (SVPN)

Below are the results of the above Vendor Swap configuration.