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Good day,
I am trying to create a Vendor Item Sales Report and I am seeing Primary Vendor - 1, Secondary Vendor - 2..
There re items with a item vendor type as 0 and I am not sure how to interpret that, can this be explained?
Regards,
Rosemary
Dear Rose Mary,
if the vendor is assigned via Item Quantity/Sites screen, those are tracked as Primary Vendor(1). Here there is combination is Item <-> Site <-> Vendor
if the vendor is assigned via Item Vendor screen, those are tracked as Secondary Vendor(2). Here there is combination is Item <-> Vendor
I guess only 2 types of item vendor type.
1) Primary Vendor
2) Secondary Vendor
re items means non inventory items?
Rosemary, I would check the layout of your report. What tool are you using for this report? The item vendor type field is contained in IV00103.ITMVNDTY. Only 1 (Primary Vendor) and 2 (Secondary Vendor) are valid values. Is your report possibly pulling non-inventory items and hence pulling a value of 0?
Thank you for your response, the 0 I realized may be items receipted via the In Transit option. The vendor there is blank.
Regards
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