Select the Supplier's Tab

Select the supplier from the drop-down list

Click the 'Add Supplier' button to insert the supplier's details.

You can add more than one vendor if you wish. Then edit directly into the new row
to add Minimum Order Quantity (if relevant) and the cost Price. When you've finished editing this row you MUST press 'Enter' on your keyboard to update the grid otherwise your changes will be ignored.

Price Supplier. If the item is available from more than one supplier then one of them needs to be declared as the Prime Supplier. Whichever supplier you indicate as the 'prime supplier' is the one who's price is used to calculate costs of assemblies.

SupplierPNo. The supplier of this item might well refer to this item using a different part number. If you enter the supplier's Part Number then when placing orders for this item, the Purchasing Module (if installed) will also include the supplier's part number on the printed purchase order.

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