Part B: Setting Up the Purchasing Files

Purpose:

• Chapter 17: Working with Buyers (WBUY) explains how to create, change, delete, and display buyer information.

• Chapter 18: Working with Purchase Order Ship Via (WPSV) explains how to create, change, delete, and display ship via codes for purchase orders.

• Chapter 19: Working with Vendors (WVEN) includes how to create, change, delete, and display vendor information.

• Chapter 20: Working With PO Additional Charges (WPAC) explains how to create, change, delete, and display additional charges for purchase orders.

• Chapter 21: Working with Unit of Measure Conversions (WUMC) explains how to create, change, delete, and display unit of measure conversions between your selling unit of measure and the vendor's unit of measure.

• Chapter 22: Working with Vendor Items (WVNI) describes how to create, change, delete, and display vendor item information. Vendor items are a reference between the vendor's item information and the item information used by your company.

• Chapter 23: Working with Vendor Upload (LVUP) explains how to upload vendor information into CWDirect.