Items Tab – Companies Module

The Items tab lists all inventory items associated with this company. This means that the page lists items for which the company is listed on the Inventory Vendor page.

The default report—which may have been modified by your organization—lists the following information for each inventory item associated with this company.

• Item ID and Name

• Vendor Item #

• Orders Units

• Days to Deliver

• Discount Applicable

• Taxable Indicator

• Price (per order unit).

Features on this page also allow you to print, export, or email the displayed data, refresh the displayed results, and modify the configuration of the display.