Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Description
Defines the relationship between an item and a vendor in the Inventory module for Microsoft Dynamics GP.
Properties
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
Empty |
The item vendor key object that uniquely identifies the item vendor. |
|
VendorItemNumber |
string |
30 |
Empty |
The item number that the vendor uses for this item. |
RequisitionedQuantity |
18 |
0 |
The quantity of this item you have requisitioned but haven't yet ordered from this vendor. |
|
AverageLeadTime |
decimal |
N/A |
0 |
The average number of days that pass between the time you place an order with this vendor and the time you receive the order. |
NumberOfReceipts |
short |
N/A |
0 |
The number of receipts you have had from the vendor for the item. |
MinimumOrderQuantity |
18 |
0 |
The smallest quantity in which you can order this item from this vendor. |
|
MaximumOrderQuantity |
18 |
0 |
The largest quantity in which you can order this item from this vendor. The Maximum Order can't be less than the Order Multiple value. |
|
EconomicOrderQuantity |
18 |
0 |
The quantity that will give you the lowest price per unit for the selected item when you order it from this vendor. |
|
VendorItemDescription |
string |
100 |
Empty |
The item description for the vendor's item number. |
LastOriginatingCost |
N/A |
0 |
The last cost that was paid for the item from the supplier. The cost is displayed in terms of the currency used on the purchasing transaction. |
|
LastCurrencyKey |
N/A |
Empty |
The currency key object that uniquely identifies the last currency the item was purchased in from the vendor. |
|
FreeOnBoard |
N/A |
None |
Indicate when ownership of this item passes from the vendor to your company. |
|
PurchasingUofM |
string |
8 |
Empty |
The normal unit of measure the item is typically purchased in when buying from the vendor. |
PlanningLead |
short |
N/A |
0 |
The number of days you use in planning between the day an order is placed with this vendor and the day you receive the order. |
OrderMultipleQuantity |
18 |
0 |
The number you want order quantities of this item to be a multiple of when ordering from this vendor. |