The following program description deals with:
By use of this program, the current status of the supplier items can be viewed.
This paragraph will provide a short overview over the options available for updating these Basic Data.
Just like in almost any other program:
Select the number of the company with which the supplier items are stored in the system. If you do not know the number, you can also select the data record via the Search Function.
Select the number of the branch with which the supplier items are stored in the system. If you do not know the number, you can also select the data record via the Search Function.
Select the number of the supplier who delivers the items.
If you do not know the number, you can also select the data record via the Search Function.
Number of the item, under which the item is defined as a supplier item in the system. The maintenance of these item numbers is carried out using the Supplier Item program.
If you do not know the number, you can also select the data record via the Search Function.
Displays the number of outstanding orders. (Base units are updated in window Quantity unit).
Supplied quantity in base units.
Supplied quantity in quantity units
Displays the total value of all outstanding orders.
Date of the last order.
Displays the number of deliveries from this supplier.
Displays the average delivery time in days of the selected item from this supplier.
The delivery time is maintained in the program Supplier Item.
The average price of the item. This is maintained in the program Supplier Item.
The last purchase/cost price (in relation to Quantity unit).
The best purchase/cost price (in relation to Quantity unit).
The highest purchase price (in relation to Quantity unit).
Date of the last delivery.
The date of the best price.
The date of the highest price.