On the Pricing Tab you enter Prices received from different Vendors, as they arrive. The Parts for which you are requesting quotes appear grouped by Vendor name, with a separate group for each Vendor. The prices (and Date Ranges) you enter here are updated to the Part, Vendor Pricing Tab.

This screen, with multiple details, is a DataView, where you can adjust the layout, print or export the data (see DataView Menu). There may also be a header panel above for the "parent" of the details, or a DataView Footer below. By using the Field Chooser function you may be able to add more fields to the display from the Customization Screen.

 

Fields: (For help with data entry, see Field Select Boxes and Field Helpers.)

 

Vendor:

Protected. Each Vendor entered on the Vendors Tab is represented here, with the same list of Parts entered on the Parts Tab, to accepted that Vendor's pricing bid.

Use the Open-Shut Icon (+) to see the Parts list under each Vendor.

Cost Amt:

The amount the Vendor has quoted for purchasing this Part.

Start and End Date:

The Date Range (if any) for the pricing from this Vendor

Vendor Item No:

The Part Number used by the Vendor - use only if different from the Part Number used by your Company

Note:

Defaults to the Part Description. You can change this and enter remarks.

Click the Actions button to select:

Click OK to save the Quotes entered here and update the Part, Vendor Pricing Tab for the Prices you have entered so far.

 

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