Under the Purchase tab you will find part information that relates to the Purchase module. The fields are presented in different groups.
The Supplier links table is used to link a supplier to a part, using information about each supplier for the part.
Under the heading Arrival, in the lower portion of the tab, you can select if the part should have Receiving inspection or not. Under the heading Miscellaneous you can select Administrator, enter a Setup price, Quantity/package, Default label type and Alloy Code/mark-up.
Under Intrastat you enter intrastat information. Under the heading Prices you can see price statistics for a part. The tab contains a few buttons, which can be used to see a supplier price log, as well as to enter a comment that is related to purchasing this part.