Enter Price List for the Part and its Supplier
Explanation
This activity is used to enter a price list for the part and its supplier.
Prerequisites
- The purchase part must have been entered in the
purchase part record for the desired site.
- The supplier must have been entered in the supplier
record.
System Effects
A price list is entered manually.
Window
Supplier
for Purchase Part
Related Window Descriptions
Supplier for Purchase Part
Supplier for Purchase
Part/Price List
Procedure
- Open the Supplier for Purchase Part window.
- Click the Price List tab and create a new record.
- Enter the minimum quantity, price and any other information.
- Save your record.