Item Vendors

The Item Vendors template has the following fields, the table also includes any restrictions regarding the field inputs:

Item Number *If item/Vendor relationship exist, then this field is not required
Max Characters:30
Vendor Id *Max Characters:15
Vendor Item NumberMax Characters:30
Quantity Requisitioned
Average Lead Time
Number Of Receipts For Item
Minimum Order Quantity
Maximum Order Quantity
Economic Order Quantity
Vendor Item DescriptionMax Characters:100
Last Originating Cost
Last Currency IdMax Characters:15
Free On BoardFree on board: 1=None; 2=Origin; 3=Destination
Purchasing Unit Of MeasureMax Characters:8
Planning Lead Time
Order Multiple
Manufacturers ItemMax Characters:30

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