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Supplier Purchasing Data
Supplier Purchasing Data
Maintain item-specific pricing and lead times for each supplier. This data is used to suggest prices when creating purchase orders.
Fields
- Supplier - Which supplier offers this item
- Item - The inventory item
- Supplier Code - The supplier part number
- Price - Supplier unit cost
- Supplier UOM - Unit of measure the supplier uses
- Conversion Factor - Multiplier between supplier UOM and your UOM
How It Works
When adding an item to a purchase order for a particular supplier, the system looks up the supplier purchasing data to auto-fill the price and supplier reference.