For orders to be processed properly you must set the appropriate values in the equipment details section.

For each vendor you must set up 3 critical items:

Vends

This box must be checked for the system to consider the item as one supplied by the given vendor. Please note that multiple vendors can provide the same item.

Cost

While not critical, it can be used for historical reporting and is generally helpful.

SKU

SKU is a generic term to represent the Part # as defined by the specific vendor. These are vendor specific and must be entered properly for electronic orders to process successfully.

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