Enter Fixed Addition for the Part and its Supplier

Explanation

This activity is used to enter a fixed additional cost for the part and its supplier.

Prerequisites

• The purchase part must have been entered in the purchase part record for the desired site.
• The supplier must have been entered in the supplier record.

System Effects

A fixed additional cost is entered.

Window

Supplier for Purchase Part

Related Window Descriptions

Supplier for Purchase Part
Supplier for Purchase Part/General

Procedure

1. Open the Supplier for Purchase Part window.
2. Click the General tab.
3. Enter a fixed charge or additional cost in the Additional Cost field.
4. Save your changes.