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Items can have more than one supplier by adding alternate suppliers to the list on the Alternate Suppliers tab, as shown in Figure 1.
Figure 1: The Alternate Suppliers tab
With the View Main Supplier Info check box checked, the main supplier is displayed on the first row. The main supplier can only be edited on the Information tab.
Some tab functions work in relation to the window's Toolbar.
The Alternate Suppliers columns are detailed in Table 1.
Item |
Details |
Preferred |
The column on the left shows the status of each line as Preferred Supplier, Alternate Supplier or Barcode number. |
Supplier |
Displays the Supplier name. |
Part Number |
Some items here might have multiple barcode numbers because they are supplied by different manufacturers or distributors. You can add as many different barcode numbers as required here and when you scan an item with any one of the numbers, it finds the correct item. |
Currency |
When using Multi-currency, the currency selection box just below the Supplier grid allows displaying main supplier information in different currencies. The default is the currency of the inventory item. |
Price |
Displays the price. |
Extra |
Displays the extra cost. |
Freight |
Displays the freight. |
Duty |
Displays the duty. |
Landed |
Displays the landed cost. |
Table 1: The Alternate Suppliers grid columns
Note: When creating a purchase order, System Five uses the correct part number for the chosen supplier on the purchase order. This ensures the supplier gets the order with their own part number.
Figure 2: The Alternate Suppliers tab w/ customization option
Figure 3: The Alternate Suppliers tab Grid Options
Figure 4: Currency and Unique are greyed-out