Items can be filtered based on their Vendor Type. The Vendor Types are:
- 0 - Not applicable
- 1 - Importer
- 2 - Dealer
The Vendor Types are calculated as follows:
- If the Item has a BP assigned on it, "Item.CardCode" and the BP CardCode = ImporterBPCode (setup key) → then the VendorType = 1
- If the Item has a BP assigned on it, "Item.CardCode" and the BP CardCode is not equal with the setup key → then the VendorType = 2
- If the Items doesn't have a BP assigned on it, "Item.CardCode" = null → then the VendorType = 0
Add Comment