Multiple Vendors for Item Number

[Former Member]

For certain Inventory Item Numbers, we have multiple Vendors. We can buy the item from two or more vendors. In SAP Business One v2007a, to my knowledge there is only on field to relate a vendor to an item and only one field to store a vendor item number. How can we relate more than one vendor to specific item numbers? At the same time, how can we store differnet vendor prices to an item. I can buy the item from one vendor at $6.00 and I can buy the same item from another vendor at $7.00.

[Former Member]

Thanks for the input. Seems like an opportunity for future core improvement. Mean time, I will try UDF and/or SDK.

[former_member196081]

Hi,

you may check 'Special prices for business partners' functionlity as per your requirment.

Regards

Deepak Tyagi

[Former Member]

You may have only one default vendor for a item. However, you could create multiple price lists as per Jesper's advice. If you need more than one vendor item number, you may create UDF for them.

Thanks,

Gordon

[JesperB1]

Hi David,

You have access to as many pricelists as you wish, just assign a new or existing pricelist to a vendor and set the price there.

For Multiple Vendors, use UDFs/UDTs or SDK.

Regards,

Jesper

[Former Member]

Is this something that has been addressed in SAP Business One v8.8 or is the set-up for single vendors per item still the same? If it hasn't been added to v8.8 then I guess I will either use UDF or SDK.

Thanks

[Former Member]

Hi David, it is still the same for v8.8.