Associate a New Supplier to a Part Record

Prerequisites before completing this procedure

1. Add a part to the system
2. Add a supplier

Procedure

1. The first step in associating a new supplier to a part is to open the part record. Click Stock on the home page

2. Search for the part by code or description

3. On the stock record, click the Menu button on the top left-hand side of the screen

4. Click Suppliers

5. In the pop-up window, click Add a Supplier

6. Locate the supplier in the system

7. Add the Supplier Part Number

8. Add the cost and selling price. The system uses the master sales and cost prices from the part record so these are for reference only. Click Save and Update when done

9. Click Close when all suppliers have been added for the part

10. Repeat as needed for remaining part records