Use this tab to enter parts for a specific supplier agreement and to enter relevant details applicable for those parts.
Enter
purchase agreement
Enter blanket
purchase order
Re-negotiate
supplier agreement
Manage supplier prices
Manage supplier
discounts
Manage fixed
supplier additions
Enter included parts
Check supplier
agreement
history
Change maximum
amount/quantity in agreement
Enter part's price
in supplier agreement
Enter part's
discount in supplier agreement
Enter part's
additional cost in supplier agreement