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

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

  1. Open the Supplier for Purchase Part window.
  2. Click the Price List tab and create a new record.
  3. Enter the minimum quantity, price and any other information.
  4. Save your record.