Non-supported ReleaseNon-supported Release
ECI no longer supports this version of e-automate, and this version of the online help is no longer being updated. ECI recommends upgrading to the current release. Contact your account manager for more information.

Additional Info - Vendors Tab

The Vendors tab defines vendor and cost information for the item with respect to each vendor. e-automate develops this list of vendors as you purchase items from the vendor and create purchase order invoices. When you create a purchase order invoice, if the vendor is not listed on the Vendors tab for each item on the purchase order invoice, e-automate adds the vendor to the Vendors tab along with the appropriate cost information. If the vendor is already is listed on the Vendors tab as a vendor, e-automate updates the cost to your most recent cost. The above is only true when you have enabled the update cost on a purchase order invoice item detail window.