Items - Vendor Type

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