Update Product Vendor

This utility is useful for changing the vendor # assigned to products in the product file for rentals and/or sales items.
For example, if your parts are setup in inventory, but the vendor # was not properly assigned, or if suppliers have been switched, use this utility to change the products to the new vendor in one step.

The prompts are:

FROM PRODUCT CLASS

Leave this field blank to include products from all classes, or enter the starting product class, or select one in the Product Class Search window.

TO PRODUCT CLASS

Leave this field blank to include all classes, or enter the ending product class, or select one in the window.

FROM PRODUCT GROUP

Leave this field blank to include products from all groups, or enter the starting group, or select one in the Group Search window.

TO PRODUCT GROUP

Leave this field blank to include all groups, or enter the ending group, or select one in the window.

FROM PRODUCT #

Leave this field blank to include all products in the class/group range above, or enter the starting product, or select one in the Inventory Search window.

TO PRODUCT #

Leave this field blank for all products in the class/group range above, or enter a starting product number, or select one from the window.

VENDOR #

Enter the new vendor # to be assigned to these products, or select it from the Vendor Search window.

Finished?

Click ACCEPT to proceed or CANCEL to abort.

Resulting Product List:
All products in the Product Class range, Group range, and also in the product number range, will be listed in the paging screen with the new default vendor #.
The Vendor number can be modified by record.
When the screen is accepted and the action to proceed is confirmed the listed products will all be updated and the new Vendor # will be assigned to them in the product file.