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The Suppliers tab lets you establish the list of suppliers for an item and rank them in order of preference. You can also specify quoted lead days, unit of purchase, and package quantity for the item when shipped. You have the option of entering the manufacturer and part number that applies to a particular supplier. TabWare automatically inserts a value of N/A if the part number field has been left blank.
To Add a New Supplier for an Item:
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On the Supplier tab, click the New button. |
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Click the Supplier field to enter the supplier name or click the icon next to the Supplier field to search for the supplier name. |
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Enter the required elements. |
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Click the New button to add another supplier. |
To Delete a Supplier for an Item:
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Locate the supplier to be deleted. |
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Click on the supplier so the indicator hand points to it. |
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Click the Delete button. |
To Change a Supplier's Ranking:
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Locate the supplier in the list. |
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Click the left Rank button (pointing up) to improve the supplier's ranking, or click the right Rank button (pointing down) to demote the supplier's ranking. |
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After all changes have been made, click OK to apply the changes to the database. |
TabWare also provides direct access to the Supplier Notebook from this tab. If you double-click a supplier listed in the top section of the window, the supplier notebook opens.