Where can I input Vendor Product Code?

1. Go to Main Menu > Items > Items;
   
   
2. Select Products;
   
   
3. Click Edit on the top of the Product page;
   
   
   
4. Select Purchase on the tab panel;
   
   
   
5. Input the Vendor P/N;
   
   
   
6. Click Update on the top of the Product page;
   
   
   
7. Done.