Alternate Supplier

Data Source: PARTASUP

The Alternate Supplier tab can be accessed from the Parts Profile screen by clicking on the Update/View Profile link.

The Alternate Supplier tab allows you to keep track of multiple vendors for a single part and also allows you to view or edit information on the part number and the supplier.

The following is a description of the fields that appear on the Alternate Supplier tab:

Field	Description
Vendor	The name of the vendor supplying the part. Note:  Note: If the vendor number entered is the same as the main vendor on the Profile tab then the cost entered will be utilized in the Parts Costing calculation.
Cost	The cost the alternate supplier charges for the selected part.
Cost Code	Determines the landed cost to be used on parts orders and inventory adjustments.
Net Calculated	The net calculated amount takes the cost of the part multiplied by the factor entered in the CURRENCY table.
Package Quantity	The minimum package quantity that the supplier sells the part in.
Currency Code	If applicable, the alternate suppliers currency exchange code.
Primary Supplier	Whether or not the selected supplier is the primary supplier.
Date Supplier Quoted	The date of the part quote from the alternate supplier.
Salesperson Quoted	The salesperson responsible for creating the part quote.

Select the Click here to add a part supplier link to add a parts supplier.

The following button allows you to complete your work on the Alternate Supplier tab:

Button	Function
Close	Closes the Alternate Supplier tab and returns to the Parts Profile screen.