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Exact Synergy Enterprise   
 

InterConnect for Macola Vendor Items

The Vendor Items page shows the items that have been ordered from the selected vendor (supplier). In the list of items, you can see the item description, vendor's item number, the last price paid for the item, and the average lead time to receive the item.

You can change the division if you have more than one. You can also enter a different vendor number in the Account field.

How to see the Vendor Items

  1. Navigate to a vendor (supplier) account card or search for an account (supplier) in Synergy Enterprise.
  2. In the Monitor Section, click the (ES) Supplier Items link.

    InterConnect-for-Macola-with-ESEMacola-ES-back-officeCRMAccountCard--24.142.12

    This shows a list of items that have been ordered from the selected vendor (supplier).

    ICEMPoVendorItems--24.142.120--Vendor-items

 

InterConnect for Macola Introduction and Document Index

     
 Main Category: Support Product Know How  Document Type: Support - On-line help
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 24.142.120
 Assortment:  Date: 01-05-2013
 Release:  Attachment:
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