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

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.