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Supplier & Contract Part List Field Definitions
| Supplier |
The Name of the Supplier with which the contract exists.
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This button will be displayed in RED if there are notes regarding the contract.
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| Part Number |
The number the user has assigned to the part.
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| Rev |
The revision number applicable to the part Number. |
| Part Class |
The classification to which the part is assigned.
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| Part Type |
The type within the classification to which the part is assigned.
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| Description |
The description of the part.
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| Prim |
A check in the box indicates that the supplier is considered “Primary” and will be the first supplier consider for this part.
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| Note |
This column is for notes regarding the Part Number.
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| Contract Number |
The number of the contract.
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| Quote Number |
The number of the quotation that the supplier made.
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| Start Date |
The beginning of the contract period.
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| Expiration Date |
The ending of the contract period.
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| Quantity Limit |
The top limit on each In-Store purchase.
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| UOM |
The unit of measure for the part.
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