MANUALS > Settings > Settings Module > Settings, Update Menu > P/N (Part Number) > P/N Master Buttons > Vendor Cost Listing Button, via P/N Master

When the Vendor Cost Listing button is selected, the Vendor P/N Information window appears allowing users to record Vendors’ catalog prices for parts. They may be supplied on a disk, which can be uploaded to the system. These prices are then viewable from the Quotes option and when creating various type of Orders. Select the Vendor Cost Listing button, to enter or change the details required. Select the P/N you want to enter a cost for. Choose the part for which you want to set up pricing from the list.

The following tabs and buttons are available.