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Procedure documentationDefining Vendor and SKU Information

Procedure

Use this procedure to define vendor and SKU information for a PLU.

Note 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.

End of the note.

To maintain PLU vendors and SKUs:

  1. List the PLUs, see Listing PLUs.

  2. Select a PLU, and then click Open.

  3. On the PLU window, click the Vendor/SKU tab.

  4. In the Primary Vendor field, select the ID number of the primary vendor of the item.

  5. 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 Note

    To remove a vendor for this item, select the vendor, and then click Remove.

    End of the note.