itemVendor

Tracks vendor relationships with items, including preferred suppliers, negotiated pricing, and sourcing details.

Columns


Name	Type	References	Description
item	String		The unique identifier or name of the inventory item associated with a vendor.
preferredvendor	Boolean		Indicates whether this vendor is the preferred supplier for the given item.
purchaseprice	String		The cost at which the item is purchased from the vendor, typically set in the vendor's currency.
schedule	String		The purchasing schedule or agreement linked to the vendor for this item, which can include reorder frequencies or contract terms.
subsidiary	String		The specific subsidiary within the organization that is associated with the vendor-item relationship.
vendor	String		The supplier providing the item, identified by name or unique vendor ID.
vendorcode	String		A unique code assigned to the vendor for reference in procurement and inventory systems.
vendorcostentered	Decimal		The cost of the item as entered into the system, reflecting the price set by the vendor before any adjustments or conversions.
vendorcurrencyid	String		The currency in which the vendor's pricing is denominated, identified by its currency code (for example, USD, EUR, and GBP).