Alloy Quantity

The alloy quantity describes the number of alloy costs per the part's standard unit during the purchase order registration provided that the column Alloy cost on the supplier link is set to Insert extra row.

The alloy quantity per standard unit can be set on the part. This means that the part's standard unit and the alloy cost's unit can differ.

The alloy quantity can be updated in this procedure as well as in the Part List – Purchase procedure, list type Receiving inspection. Please note that the Quantity field under the Purchase tab is a separate field in relation to the Sales field.