Parts Setup (continued)
Vendors (continued)
Vendors - Data Entry Field Definitions
Vendor - Select an Accounts Payable Vendor from the drop-down list.
Vendor Part - Enter the part number used by the Vendor. If the Vendor is a parts distributor, this part number may be different from the Part Code entered on the Part Detail form.
Purchase Cost - Enter the cost to your company when purchasing one of these parts.
List Price - The List Price is the Vendor suggested price and may be used in the export to QuoteWerks.
Primary Vendor - If this is the Primary Vendor from whom the part is purchased, select this option.
Once all fields have been populated, press the Add button. To add additional Vendors, press the New button at the lower right of the form and fill out the appropriate information.
6. When finished entering all Vendors, navigate to the Alt. Parts form.
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