The Vendor Products tab now replaces the Vendors tab and have been enhanced to coincide with Bidding workflow. Click Here for more information on Bidding.
On the Vendor Products tab users will now find the following fields:
· Assign Primary Vendor
· Assign Vendor Product Number (which replaces Vendor SKU)
· Assign a preferred vendor product size
· Make a vendor product inactive
· Define a vendor product brand
· Define a vendor product description (this is an alternative name specific to a vendor product)
· Define vendor product notes
· Display last updated price
· Define whether this vendor product has a contracted price
· Define Bid Price, Bid Start Date, Bid End Date
· Define Priority ranking