6 Vendor Purchase Catalog

The Vendor Purchase Catalog is where items, units, and vendor purchase items are assigned to vendors.

You can view purchase catalog information in this module. If you do not see this information, then click Refresh.

• Navigating the Vendor Purchase Catalog
  
• Creating a New Vendor Purchase Item
  
• Editing a Vendor Purchase Item Name
  
• Setting an Effectivity Range for a Vendor
  
• Adding a VPI to a list or Updating an Existing VPI Already within a List
  
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