Creating a New Vendor Purchase Item

1. Click Master Data, and then click Vendor Purchase Catalog.
2. Use the filters and find the appropriate item, and then in the Action column adjacent to the item, click New.
3. On the New Vendor Purchase Catalog Entry page, click New, and then enter the Purchase Item Name (if not already entered).
4. (Optional) Enter the Producer, Country of Origin, and the Producer Art. No.
5. Click OK, select the purchase item to link a vendor to from the Purchase Item list, and then enter the Vendor, Unit, Price, and the Vendor Item No. (optional).
6. To create another VPI, click Next.
7. Once complete, click Finish.