Vendor Contracts |
The Vendor Contracts tab displays information about contracts (blanket purchase orders) the organization has with vendors who supply the part. The contracts that display have amounts remaining above zero.
Tip: To display stock and other information for a part, you must specify the part ID, location ID, and quantity required in the filter. If you specify a cross-reference part ID and the system cannot find it, it searches for and displays the applicable system part ID.
The Stock Check screen supports location level access control, so you must belong to a user group with the applicable authorizations to make changes or updates.
You must use the filter to specify values for the fields in the top section of this tab. All fields are required.
Part ID
Valid identifier for the part specified in the filter. The ID is associated with the part suffix. Display only (from the filter). This field has a list box. The part description displays to the right of the ID.
Note: If you enter a valid cross-reference entry for the part ID/suffix in the filter, it is automatically converted to the appropriate part ID/suffix. If more than one valid part ID/suffix is associated with the cross-reference part ID, a list box of valid part ID/suffixes displays.
Part suffix
Number associated with the part in the Part ID field, which distinguishes it from other parts with the same part ID. Display only (from the filter).
Location ID
Identifier of the location specified in the filter. Display only (from the filter). The location name displays to the right of the ID.
Note: No records will be returned if you do not have access rights to the specified location. Only applies if inventory is managed either BY LOCATION or ENTERPRISE.
Requested quantity
Quantity of the part specified in the filter and which you want on hand. Must be greater than zero. Display only (from the filter).
The fields on the bottom section of this tab display all existing vendor contracts for the part's preferred vendor as well as any current contracts for other vendors who have a specific agreement for this part. All fields are display only.
Preferred vendor ID
Identifier of the vendor from which the location normally purchases this part. The vendor name displays to the right of the ID.
Phone
Vendor’s telephone number.
Vendor contract ID
Identifier of the vendor contract for the part.
Begin date
Beginning date of the period during which the contract applies.
End date
Ending date of the period during which the contract applies.
Amount of authority remaining
Total amount left to spend under the vendor contract. Displays four decimal places, including trailing zeroes.
Part price on contract
Price that the vendor charges for the part on this contract.