Add a Supplier to a Part Record

NOTE

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

PROCEDURE

Locate and open the PART STOCK CARD (shown below) for the part concerned.

Access to the Supplier information is via the sub-menu icon (three horizontal lines) in the top left-hand corner of the page.

Click the sub-menu button and the second option shown will be SUPPLIERS.  Click on this and the following page will be shown.

Click on '+ ADD A SUPPLIER'

The following will then be shown.

Beside SUPPLIER NAME, start typing the name of an existing supplier.  When the required supplier has been located, enter the cost price and sell price.

Click SAVE & UPDATE to add the supplier and finish.