How do I enter subcon supplier prices and leadtimes?

 

 

Navigate to Data⇒Production⇒Subcontact Operations

 

Locate the Subcontract Operation you wish to amend, using the Search function if required. Double click on the Subcontract Operation that you want to amend, or select the operation and click on the Edit button.

Click on the Supplier tab to open the supplier page

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Subcontract prices and leadtimes vary depending on the part they are applied to.

 

First, you need to associate the part(s) with the Subcontract Operation. To do this, click on the search icon next to the Part drop down box and double click the part number to be associated with this Subcontract Operation

Click the Add button - the part is now added to the list of parts associated with this Subcontract Operation

Highlight this part number and then click Add under the Preferred Supplier heading

Selecet the required supplier from the drop down menu and complete the leadtime, currency and price information as required and then click Update

Click Preferred Supplier and the Supplier chosen now appears in the Preferred Supplier field

Click Add Price. In the pop-up box, enter the price in the Price field and then press Confirm

Your price will now show in your price list

 

Additional suppliers can be added to the list by repeating the above

Click save