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

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.