Use this window to view the purchase parts connected to suppliers. The window also displays the purchase unit, inventory unit, price unit, and their conversion factors. Price, currency, discount, and additional costs are specified for each supplier and part. You also can see the internal lead time, manufacturing lead time, and whether the supplier is the main supplier. Some of the data can be updated directly in this overview.
Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part
Specify consignment stock info
Specify use of customer owned stock
Specify use of supplier loaned stock
Enter distribution order defaults