A client wants to know, when entering an item on a sales order in OE, who the primary and secondary vendors are for the item, by vendor name.

They can click on the Item button and it takes them to the item's master record, and then they can click on the Vendors/Barcodes tab.

But this screen only shows the vendor codes, not the vendor names, and the magnifying glass icon is not active on the vendor number field.

I could have them key in the vendor names in the Primary/Secondary Vendor Description fields as a workaround, but before I recommend that, where does that field get used in other modules (PO/OE/CQ)?

Or is there a better way to see the vendor names?

Thanks

Steve

Hello Steve,

The Item Description field is information, it is not used for any other purpose in PO/OE or CQ.

At this time, there is no better way to see the name.

There are suggestions on the wishlist.