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Former Member
Jul 27, 2010 at 07:12 PM

Multiple Vendors for Item Number


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.