This option can be used to view the Vendor Parts Price file that was imported using Vendor Parts Standard Import, and also to add individual products to your company's Rental fleet or to your company's Sales inventory.
The prompts are:
Resulting Product List:
The Vendor Product #, Description, Cost, and List price for each
product in the file, are displayed.
Click EXP/CON or press <F9> to view the eight
additional fields defined for this file in Vendor Definition File.
Note: The ability to add new Rental and/or Sales products into your company fleet can be controlled by operator by the Security Role Permission.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |