Printing Vendor Item Aliases

1. When you first enter Vendor Aliases a Vendors with Item Aliases table will display with the following options:

• EXIT – Select EXIT to exit from the Vendor Item Alias option and return to the Interface menu.
• ADD VENDOR – Select ADD Vendor to add Vendor item alias for a new vendor or EDI trading partner.
• PRINT ALL – Select PRINT ALL to print a list of all Vendors and EDI trading partners with Vendor item aliases.
• A list of existing Vendors and EDI trading partners with Vendor Item aliases.

 

Scroll to PRINT ALL and press Enter to select. Press F10 to continue.

Command options will appear allowing you to print or choose from a set of other print options.

1. When you first enter Vendor Aliases a Vendors with Item Aliases table will display with the following options:

• EXIT – Select EXIT to exit from the Vendor Item Alias option and return to the Interface menu.
• ADD PARTNER – Select ADD Vendor to add Vendor item alias for a new vendor or EDI trading partner.
• PRINT ALL – Select PRINT ALL to print a list of all Vendors and EDI trading partners with Vendor item aliases.
• A list of existing Vendors and EDI trading partners with Vendor Item aliases.

 

Scroll to the Vendor or EDI trading partner whose item aliases you want to print and press Enter to confirm your selection. Press F10 when finished.

2. A Select An Option window will display; scroll to PRINT LIST and press Enter to select.

3. Command options will appear allowing you to print or choose from a set of other print options.