Was this page helpful?
Your feedback about this content is important. Let us know what you think.
Additional feedback?
1500 characters remaining
Export (0) Print
Expand All
Fee
Key
Kit
Tax
Expand Minimize

ItemVendor

Dynamics

Description

Defines the relationship between an item and a vendor in the Inventory module for Microsoft Dynamics GP.

Properties

Property

Type

Length

Default

Description

Key

ItemVendorKey

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

Quantity

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

Quantity

18

0

The smallest quantity in which you can order this item from this vendor.

MaximumOrderQuantity

Quantity

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

Quantity

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

MoneyAmount

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

CurrencyKey

N/A

Empty

The currency key object that uniquely identifies the last currency the item was purchased in from the vendor.

FreeOnBoard

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

Quantity

18

0

The number you want order quantities of this item to be a multiple of when ordering from this vendor.


Inherits from

BusinessObject

Show:
© 2015 Microsoft