Use this procedure to define vendor and SKU information for a PLU.
Note
The Vendor/SKU
tab is available only if you check the Maintain Vendor/SKU
check box in the Inventory Parameters
window. For additional information, see Configuring Inventory Parameters.
To maintain PLU vendors and SKUs:
List the PLUs, see Listing PLUs.
Select a PLU, and then click Open
.
On the PLU
window, click the Vendor/SKU
tab.
In the Primary Vendor
field, select the ID number of the primary vendor of the item.
For each additional vendor for the item, click New
, and then complete the following fields:
a) Vendor ID
: Select a vendor ID.
b) Vendor/SKU
: Type the SKU that the vendor uses to identify the item.
c) Cost
: Type the cost of item to the store from the vendor.
d) Pack Factor
: Type the number of units of the item in each shipping case. For example, a pack factor of 4 indicates that the item is shipped from the vendor in cases of 4. The number you enter into this field is used as the package size when you order or receive the item.
Note
To remove a vendor for this item, select the vendor, and then click Remove
.