Overview

This article will guide you through the steps to manage supplier item codes effectively, ensuring smooth purchase transactions and better supplier collaboration.

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Why Track Supplier Item Codes?

In a retail business environment you deal with multiple suppliers. Each supplier may have their own unique item codes for the items they provide. iVendNext simplifies this process of managing these supplier-specific item codes by allowing you to track and map Supplier Item Codes directly in the Item master. Supplier item codes are essential for:

• Accurate Ordering: Ensures that you and your supplier are on the same page when placing orders.

• Efficient Communication: Reduces confusion and errors during procurement.

• Streamlined Operations: Simplifies the reconciliation of supplier invoices and purchase orders.

• Better Supplier Relationships: Enhances collaboration by using the supplier’s preferred item codes.

By maintaining supplier item codes in iVendNext, you can ensure that your purchase transactions are accurate and efficient.

Step-by-Step Guide to Managing Supplier Item Codes

1. Updating Supplier Item Codes in the Item Master

To track supplier item codes, you need to map them in the Item master. Here’s how:

1. Navigate to the Item Master:

• Go to the Item master in iVendNext.

• Select the item for which you want to add the supplier’s item code.

2. Enter Supplier Details:

• Scroll down to the Supplier Details section.

• Enter the Supplier’s Item Code in the designated field.

• Save the changes.

Note: You can add multiple supplier item codes for the same item if it is sourced from different suppliers.

2. Fetching Supplier Item Codes in Purchase Transactions

Once the supplier item codes are mapped in the Item master, they can be automatically fetched in purchase transactions. This ensures that the supplier recognizes the items based on their own codes.

1. Create a Purchase Order:

• Go to the Purchase Order module in iVendNext.

• Add the item to the purchase order.

2. View Supplier Item Code:

• The Supplier’s Item Code will be automatically populated in the item table, based on the mapping in the Item master.

3. Customize the Purchase Order Form (Optional):

• If the Supplier’s Item Code field is not visible, you can customize the form to display it.

• Go to Menu > Customize Form.

• Select the Items table and enable the Supplier Part Number field.

Example Scenario

Let’s consider a scenario where you purchase Women Bags from two different suppliers: Silver Spoon (SP) and Red Leaf (RL)

• Supplier A: Item Code = WB-SP

• Supplier B: Item Code = WB-RL

In the Item master, you would map both supplier item codes under the Supplier Details section. When creating a purchase order:

• If you select Supplier A, the item code WB-SP will be fetched.

• If you select Supplier B, the item code WB-RL will be fetched.

This ensures that the supplier receives the order with their preferred item code, reducing the chances of confusion or errors.

Benefits of Managing Supplier Item Codes

Improved Accuracy: 

Ensures that the correct item codes are used in purchase transactions.

Enhanced Efficiency: 

Reduces manual effort and speeds up the procurement process.

Better Supplier Relationships: 

Builds trust and collaboration by using the supplier’s preferred codes.

Streamlined Reconciliation: 

Simplifies the reconciliation of purchase orders, invoices, and deliveries.