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Associating Vendors with Inventory Locations (End User)

To replenish inventory from an outside source, you must specify the vendors that can supply inventory for an inventory location.

This task is a step in Process of Managing Service Inventories.

To associate a vendor with an inventory location

1. Navigate to the Inventory screen.
2. Drill down on the Name field for a selected inventory location, and click the Vendors view tab.
3. Create a new vendor record, and complete the fields as appropriate.

   Some fields are described in the following table.

   Field	Comments
   Account	Select a vendor.
   Type	Select Vendor or Primary Vendor.