Add a Supplier to a Part Record

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NOTE

The supplier to be associated with a Part record must already be set up on Assetminder before this procedure can be completed.

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PROCEDURE

1. Locate and open the PART STOCK CARD for the part concerned.

2. Click the sub-menu button and the second option shown will be SUPPLIERS OR click on the SUPPLIERS button.

3. This will open the Suppliers window.

4. Click on 'ADD A SUPPLIER + '.

5. This will open a dialogue box ADD/UPDATE SUPPLIER.

6. Add the SUPPLIER NAME, SUPPLIER PART NO, SALES PRICE and COST PRICE.

7. Click SAVE.