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From the Inventory Management Tab
Click on Purchasing/Receiving from the left side panel.
Click on the Edit Order icon.
Click on the Add button at the bottom of the screen.
Select the Secondary vendor from the dropdown and click Save.
Note: The PO number is displayed when you click on the Add button. The purchase order is not created until the Save button is clicked.Click on the Items Tab. At this point you can:
Enter in an item code.
Checkmark the Show All Items Box
The show All Items option will list all the inventory items that are normally stocked.
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From the Inventory Management Tab.
Select Purchasing/Receiving from the Left Side Panel.
Click on the Receive Order icon.
Select the vendor and click on the Load button
All items from all purchase orders for the secondary vendor will be displayed.
The Receive inventory process remains the same, your options are:
Select the Receive All Items Button.
Manually input the number of items received in the table.
Click on the Save when done Receiving Items.
The report will show the primary vendor and primary vendor cost:
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