View Alternate Purchase Units

View Alternate Purchase Units from an Item

Open an Inventory Item, select Purchasing/Inventory, and then click Alternate Purchase Units.

The Alternate Purchase Units subtab appears between Vendors and Locations/Manager Store. It displays only Alternate Purchase Unit records associated with the current item. Because the item is already identified, the Item column is not displayed. The Vendor column is included.

The subtab is read-only. You cannot add, edit, copy, or delete Alternate Purchase Unit records from this subtab.

View Alternate Purchase Units from a Vendor

Open a Vendor, select Vendor Items, and then click Alternate Purchase Units.

The Alternate Purchase Units subtab appears next to Items. It displays only Alternate Purchase Unit records associated with the current vendor. Because the vendor is already identified, the Vendor column is not displayed. The Item column is included, and the list is sorted by item.

The subtab is read-only. You cannot add, edit, copy, or delete Alternate Purchase Unit records from this subtab.

The Item and Vendor subtabs display only existing Alternate Purchase Unit records. Items or vendor-item relationships without an Alternate Purchase Unit are not displayed.