Suppliers

Designate every Supplier on this screen to be able to place Purchase Orders on them. More than one Price can be entered for the same Supplier for different UOM. Assign only one Supplier as Main Supplier. All suppliers on record will be considered when RFQs are generated against Purchase Requirements. If the Supplier uses a different Product ID, use the same. Otherwise, use the internal Product ID itself.

The Last Price for a Supplier is system-updated after the initial entry, based on Purchase Orders on the Supplier

Click Add to save the Supplier. All Suppliers for the Product are listed

You can edit a Supplier or remove an inactive supplier. However, a Supplier with transactions on record will not be removed