MaQs Supplier Items |
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Suppliers item allows the user to link raw material to the corresponding supplier.
Click 
to add.
Click 
to modify.
Click 
to remove.
The following form will appear after clicking Add Supplier Item.
Supplier |
Choose a supplier for the item from drop down list or click |
Original Supplier |
The original supplier can be the same as the supplier. |
Part Number |
Enter part number which provided by the supplier. |
UOM |
Choose a UOM for the item from drop down list or click |
Rebate Code |
Enter rebate code if it is available. |
Unit Cost |
Enter the cost of UOM. |
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Provide audit trail for every single change. |
to add a new supplier.
to add a new UOM.