The Item Vendors template has the following fields, the table also includes any restrictions regarding the field inputs:
| Fields | Restrictions |
|---|---|
| Item Number * | If item/Vendor relationship exist, then this field is not required Max Characters:30 |
| Vendor Id * | Max Characters:15 |
| Vendor Item Number | Max Characters:30 |
| Quantity Requisitioned | |
| Average Lead Time | |
| Number Of Receipts For Item | |
| Minimum Order Quantity | |
| Maximum Order Quantity | |
| Economic Order Quantity | |
| Vendor Item Description | Max Characters:100 |
| Last Originating Cost | |
| Last Currency Id | Max Characters:15 |
| Free On Board | Free on board: 1=None; 2=Origin; 3=Destination |
| Purchasing Unit Of Measure | Max Characters:8 |
| Planning Lead Time | |
| Order Multiple | |
| Manufacturers Item | Max Characters:30 |
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