Alternate Supplier

Data Source: PARTASUP, SALDET

To open the Alternate Supplier screen, click the Alternate Suppliers link on the Sourced From screen.

Note:  The Alternate Suppliers link will only appear if an alternate supplier for the selected part has been configured on the Alternate Supplier tab of the selected part profile.

The Alternate Supplier screen allows you to select an alternate supplier for the selected part.

The following fields appear on the Alternate Supplier screen:

Field	Description
Vendor	The name of the vendor supplying the part.
Cost	The cost the alternate supplier charges for the selected part.
Net Calculated	The net calculated amount takes the cost of the part multiplied by the factor entered in the CURRENCY table of the green screen application.
Package Quantity	The minimum package quantity that the supplier sells the part in.
Currency Code	If applicable, the alternate supplier's currency exchange code.
Primary Supplier	Indicates whether or not the selected supplier is the primary supplier of the part.
Date Supplier Quoted	The date the part quote (cost, package quantity, etc.) was received from the alternate supplier.
Salesperson Quoted	The salesperson responsible for creating the part quote.

The following buttons allow you to complete your work on the Alternate Supplier screen:

Button	Function
Save	Adds the selected vendor to the Vendor field on the Sourced From screen.
Close	Closes the Alternate Supplier screen and returns to the Sourced Fromscreen.