Summary
Maintains preferred suppliers for each cost centre. These are the suppliers prompted for each cost centre in the order suppliers drop-down, and the suppliers selected for request for quatations.
Details
The Left Panel holds a grid of all suppliers, showing:
Code
Name
Area The area that the supplier works in
Show The level of detail shown on orders to this supplier:
All Prices
Total Prices
No Prices
The Right Panel holds Cost Centre Bank and Cost Centre and a grid of all suppliers preferred for that cost centre.
The Cost Centre, and hence the preferred supplier grid is synchronised with the Orders grid in Orders. That is, as you change cost centres in Orders, this screen changes to match.
Each Supplier is given a loading which is used in the calculation of Average Suppliers Price. If all loadings are equal (the default is 1), then the Average Suppliers Price is the arithmetical average of each price. If a loading is zero, that price is not considered in the average
Toolbar
Move supplier(s) to preferred list
Import Preferred suppliers by scanning existing orders
Remove supplier(s) from preferred list
Previews Report
Select the current Preferred supplier for this job
Closes the routine