Item Maintenance Utility Functions

Change Vendor# in Item File

Last Revised: 03/11/14

Change Vendor# in Item File is used to change the number of a supplier in Dynamo. Altering a vendor number may be necessitated by a change in terms, company name, owner company, etc. The operator must enter the original vendor number and then indicate a new number. The application shows how many items will be affected by this change.