Vendor Swap
The Vendor Swap will only exchange preexisting Primary and Secondary information that is present within the Item's Lookup By Screen. Both the primary and secondary vendors that are involved in the swap process must be present in the Lookup By.
The Option > Electronic Catalog > E-Catalog Functions > CrossCheck can add additional vendor relationships to the inventory based upon the UPC and/or Manufacturer Part number. Current Electronic Catalogs are required to effectively complete this task.
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Refer to TransActPOS Multi-Store - Vendor Swap Example for a view of this utility within the TransActPOS Multi-store environment.
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The new vendor must first be defined in IC | Support Files | Vendors.
Select the vendor to be changed and the new vendor from the pull-down lists. Enter an Item ID, a portion of an ID, Class, or Manufacturer to select the appropriate items.
Confirm the vendor change by typing YES.
