You can setup Trade agreements for all your vendors for the item, also this will ensure that if you are running Master Planning, then suggest a vendor depending upon Lead Times or Lowest Price. One more thing you can keep a list of approved vendors and their item descriptions by setting up Vendor Items from Item Master >> Setup >> Vendor Item Description.
Hemant
Joel <[EMAIL PROTECTED]> wrote:
How can I enter multiple vendors for one item. We purchase the
same item from more than one vendor, depending on the price we decide
which vendor to give the order to. What I need to do is to enter that
item once in the item master but be able to enter all the vendors that
supply us with that item.
Thanks
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