Setting up a vendor pricing list

Note: This functionality is available only if you have the Estimating Module.

Use the selection criteria to select the range of parts to which you want to assign the vendor list. Enter the vendors and assign each vendor a preference number. The vendor you assign number 1 is the preferred vendor.

To set up a vendor pricing list:

1. Open 9-7 Maintain Parts Database.
2. Under Selection Criteria, specify each criteria you want to use as follows:
   1. In the Field list, click the field.
   2. In the Operator list, click the operator.
   3. In the Value field, enter the value.
3. Under Assign Vendor Preferences, for each vendor you want to include:
   1. In the Preference# text box, enter the preference number.
   2. In the Vendor text box, enter the vendor number.
   3. If there is a discount rate, in the Disc. Rate text box, enter the discount rate.
4. Click the Add Vendors button.

Tip: You can add to an existing list of vendors using the steps above.