Alternate Supplier

Use the Alternate Supplier screen to select an alternate supplier for the selected part.

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

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

Fields on the Alternate Supplier screen are:

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.

Buttons on the Alternate Supplier screen are:

Button	Description
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 From screen.

Data Source: PARTASUP, SALDET

Security: 823 - Product Support - Parts Invoicing

Revision: 2026.01