Qualified Vendor List

When a valid Catalog record is selected in the Catalog Detail Panel and the Qualified Vendor List option is selected from the More Menu, the system activates the QVL Lookup and it loads the lookup with the QVL records that have been created for the selected Catalog Item.   QVL records are primarily used to handle purchasing inventory in foreign currency and they are discussed in detail in the documentation for the Purchasing System.

You may access more information about the QVL Lookup program by accessing the program and using the Help key to display the primary documentation for the program.


Purchasing History