Open the 
Item/Vendor Catalog window.
Displays a list of the vendors for the selected items. For each combination of item and vendor, it shows direct unit cost, lead time calculation and the vendor's item number.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |