Supplier ID

Updated October 17, 2022

Throughout the system the user can assign a Supplier to a Process or Material either in their setup or when the item has been chosen during an Estimate or Order.

 

When the user clicks the  beside the Supplier ID field on a given Process or Material the system will display a Supplier List to choose from.

 

 

Select a Category then a specific Supplier to assign to the task.

 

The assigned Process or Material will show up as a Requisition to be created on Orders.

 

 

The user can opt to create Purchase Orders from the Requisition.