Inventory management> Periodic> Forecast> Entry> Vendors

Use this form to view the vendor account list and to see whether there are existing forecast lines for each vendor. An existing forecast is indicated if the Forecastingfield is selected.

You can also access the Purchase forecastform to create new forecast lines or update existing ones.

Tasks that use this form

Create forecast lines

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Entry	Open the Entry to create a forecast or view or update an existing one.

Fields

Field	Description
Vendor account	Vendor accountis a unique identification of the vendor. The vendor account can be generated automatically if specified on the Number sequencestab in the Parameters . Note that the vendor account can be an alphanumeric string of up to 10 characters.
Name	Enter the vendor name, which is printed on documents that are sent to the vendor, such as purchase orders. Note that this field can contain an alphanumeric string of up to 30 characters.
Search name	Enter the name that you want to use when you search for the vendor. If you do not enter a name, the system will use the Namefield as default.
Group	The group to which the vendor account belongs. This is a mandatory field. Vendor groups are created and managed in the Vendor groups (form).

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