Defines the relationship between an item and a vendor in the Inventory module for Microsoft Dynamics GP.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
Empty |
The item vendor key object that uniquely identifies the item vendor. |
|
VendorItemNumber |
string |
30 |
Empty |
The item number that the vendor uses for this item. |
RequisitionedQuantity |
18 |
0 |
The quantity of this item you have requisitioned but haven't yet ordered from this vendor. |
|
AverageLeadTime |
decimal |
N/A |
0 |
The average number of days that pass between the time you place an order with this vendor and the time you receive the order. |
NumberOfReceipts |
short |
N/A |
0 |
The number of receipts you have had from the vendor for the item. |
MinimumOrderQuantity |
18 |
0 |
The smallest quantity in which you can order this item from this vendor. |
|
MaximumOrderQuantity |
18 |
0 |
The largest quantity in which you can order this item from this vendor. The Maximum Order can't be less than the Order Multiple value. |
|
EconomicOrderQuantity |
18 |
0 |
The quantity that will give you the lowest price per unit for the selected item when you order it from this vendor. |
|
VendorItemDescription |
string |
100 |
Empty |
The item description for the vendor's item number. |
LastOriginatingCost |
N/A |
0 |
The last cost that was paid for the item from the supplier. The cost is displayed in terms of the currency used on the purchasing transaction. |
|
LastCurrencyKey |
N/A |
Empty |
The currency key object that uniquely identifies the last currency the item was purchased in from the vendor. |
|
FreeOnBoard |
N/A |
None |
Indicate when ownership of this item passes from the vendor to your company. |
|
PurchasingUofM |
string |
8 |
Empty |
The normal unit of measure the item is typically purchased in when buying from the vendor. |
PlanningLead |
short |
N/A |
0 |
The number of days you use in planning between the day an order is placed with this vendor and the day you receive the order. |
OrderMultipleQuantity |
18 |
0 |
The number you want order quantities of this item to be a multiple of when ordering from this vendor. |