How to map or assign items to vendor in inventory?

How to map or assign items to vendor in inventory?

To map or assign items to vendor in inventory, follow the steps given below:

Step 1:
       Select the Inventory module and then select the Vendor Item Mapping under Vendors and
       Contracts menu.
                      (Inventory-->Vendors and Contracts-->Vendor Item Mapping)

Step 2:
        Select the Company Name and click on Assign Items to Vendors then select the respective
        Category, Sub Category and then select the Item Names accordingly and click on Assign
        Items.
       

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