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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.
Vendor P/N Information Tabs |
Vendor P/N Information Buttons |
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Audit Tab |
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Reset button
New button
Save button
Delete button
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©1997-2024 Trax USA Corp. All rights reserved. This manual may not be copied, photocopied, reproduced, translated, or converted to any electronic or machine-readable form, in whole or in part, without prior written approval from Trax USA Corp. |
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