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Vendors can be added or edited directly from the Mat Req form by clicking the line on which the item you wish to modify resides and right clicking to display the menu shown below.
Selecting Add New Item Vendor will open the Vendor Editor as shown below.
The user can now proceed to enter all relevant vendor information. The new vendor will be attached to item in the same way as if the vendor was added to the item via the Item Editor.
Selecting Edit Item Vendor will load the item vendor’s details into the above form and allow the user to edit information such as the cost for example. The vendor editor will be loaded with information pertaining to the item vendor displayed on the Mat Req form. Selecting a new vendor on the Mat Req form will display the new vendor’s data when the user selects Edit Item Vendor.
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