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MEGA Report - Primary Vendor Mismatch
This report shows valid primary vendor warehouse SKUs in your system that are associated with non primary vendors. When this happens the SKUs won't appear on your primary vendor reorder report and they may not receive price changes and other settings updates through electronic file maintenance. Multi-store note: These steps involve master data. The Prime Vender, Mfg Vend, and Order Indicator fields mentioned in the steps below are considered master data, therefore, changes to those fields affect all of your stores. In Epicor's Eagle Browser, open Inventory Maintenance. Enter a SKU from your Primary Vendor Mismatch report and click the Display button. In the Stocking tab, select Ace from the Prime Vend field. (You can still order the SKU from a secondary vendor, as described in the optional steps below, but we recommend you select Ace as the primary vendor so the SKU's inventory can be automatically updated through electronic file maintenance.) (Optional) Select the SKU's secondary vendor from the Mfg Vend field. (Optional) If you selected a secondary vendor in the previous step and you want this SKU to be ordered only from the secondary vendor, select D (Drop Ship Only) from the Order Indicator field. This has two benefits: The SKU will not be included in reorder reports for the primary vendor. The Order Multiple, Replacement Cost, and other fields will be automatically updated through electronic file maintenance, which will ensure they remain accurate. Where is the Order Indicator field? Click the Change button to save the changes. Repeat the previous steps for each SKU listed in your Primary Vendor Mismatch report.
This report shows valid primary vendor warehouse SKUs in your system that are associated with non primary vendors. When this happens the SKUs won't appear on your primary vendor reorder report and they may not receive price changes and other settings updates through electronic file maintenance.
Multi-store note: These steps involve master data.
The Prime Vender, Mfg Vend, and Order Indicator fields mentioned in the steps below are considered master data, therefore, changes to those fields affect all of your stores.
In Epicor's Eagle Browser, open Inventory Maintenance.
Enter a SKU from your Primary Vendor Mismatch report and click the Display button.
In the Stocking tab, select Ace from the Prime Vend field. (You can still order the SKU from a secondary vendor, as described in the optional steps below, but we recommend you select Ace as the primary vendor so the SKU's inventory can be automatically updated through electronic file maintenance.)
(Optional) Select the SKU's secondary vendor from the Mfg Vend field.
(Optional) If you selected a secondary vendor in the previous step and you want this SKU to be ordered only from the secondary vendor, select D (Drop Ship Only) from the Order Indicator field. This has two benefits:
The SKU will not be included in reorder reports for the primary vendor.
The Order Multiple, Replacement Cost, and other fields will be automatically updated through electronic file maintenance, which will ensure they remain accurate.
Where is the Order Indicator field?
Click the Change button to save the changes.
Repeat the previous steps for each SKU listed in your Primary Vendor Mismatch report.