Supplier Links

You can insert or delete an optional number of supplier links in this table. One of the links can be checked as active or "current". The current supplier link will be used by default for purchase orders, using the purchase price that was entered for this link, if you generate purchase orders for this tool from the Reorder Point List procedure.

Under the Supplier price log button you can see old supplier prices for the selected supplier link. You can also register the same information here as you can on supplier links for parts.

Purchase order rows for tool acquisition are registered in the Register Purchase Order procedure using row type 9 and type 1.

Please note. If you select row type 9 you can determine, by using type 1-3, if the order row applies to acquisition (1), reservation (2) or tool withdrawal (3).

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