Default UPC Vendor for Slotting New Items (L85)

Purpose: Use this screen to define the vendor the system uses when creating a UPC code using the Generating New Item Slotting Data (GNIS) menu option.

Code field: Enter the vendor code the system uses when creating a UPC code using the Generating New Item Slotting Data (GNIS) menu option.

Vendor codes are defined in and validated against the Vendor table; see Working with Vendors (WVEN).

Leave this field blank if you do not use slotting.

For more information: See Work with UPC Codes Screen for more information on UPC codes.