Vendor Item List

The Vendors Item List displays inventoried items by vendor. You can filter by a specific vendor or item. This is used in Requisitions/Receipts.   

• Vendor – Vendor Name from Profiles

• Vendor Item – The Vendor’s name for the item.

• Item – Your name/number for the item

• Container – How is the item packaged?

• Container UOM – The unit of measure for how the item is stocked. “1 Gallon jug”

• Package UOM – The unit of measure for the Vendor. - EA

• Price – Vendor’s item price.

• Units per package – How many units are in a package.

• Cost – Average cost for the item (based on prior receipts)
• Example: Vendor item price $80 ( in this case is $80 /case).
• Unit Price $10 (80 / 8 ) 8 is the units in a Package
• Price per Stock UOM $2 (10/5 ) 5 is the size conversion factor.
  
• Since Cost UOM for item 3344 is ounce. One pound(LB) = 16 ounce, therefore cost per ounce is 2/ 16 = 0.125 and it rounds to 0.13.
  

•  Cost UOM – What unit the Cost amount based on.