This page is used to select the
Item to enter inventory receipts for.
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Item ID – used to identify the item by entering
the PORTALPRODIGY Item ID.
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Product Code – used to identify the item be
entering the Product Code (SKU or Part#).
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Manufacturers Code – used to identify the item
using the Manufacturers Code (SKU or Part#).
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Preferred Vendors Product Code – used to
identify the item using the Preferred Vendor’s Code (SKU or Part#). Each Item record can be assigned a Preferred
Vendor.
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Displays the Report Selection page listing Product category
reports.
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Close the page.
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Used to submit the identifying entry and retrieve the item
if a match is found.
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