Vendors with “=” Code items (ASNVNDIT3)

Can be accessed by:

1. Menu 3185

2. Menu 4110 in ITEM NUM lookup

In order to correctly enter Vendor Part #s for non-stocked items, we have developed a special file to maintain these “=” code, non-stock, direct ship items. Please make sure you have the correct Vendor Part # from their product list before using these features. Do not make your “best guess”. If we transmit the wrong item codes to our vendors, we receive invalid items or delayed orders.

The Vendor “=” Item screen is shown below. From here, you can select: (1)-select a vendor or (F6)-add new vendor. The Vendor must already be setup in Menu 5210 to be able to add them to this file. You can sort this Vendor list by Vendor Code or by Vendor Name. Pressing the Page Down key will allow you to see the entire list.