If you purchase the same item from more than one vendor, you must enter information about each vendor of the item, such as prices, lead time, discounts, and so on.
 Important |
|---|
| You must have already set up cards for the relevant items and cards for the relevant vendors. |
To set up multiple vendors for an item
In the Search box, enter Items, and then choose the related link.
Select the relevant item, and then, on the Home tab, in the Manage group, choose Edit.
On the Navigate tab, in the Purchases group, choose Vendors.
Choose the Vendor No. field, and then select the vendor that you want to set up for the item.
Optionally, fill in the remaining fields.
For more information about a specific field, select the field, and then press F1.
If you want to set up multiple vendors of the item, repeat these steps for each vendor.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |