Add parts to purchasing contracts to define what is included in the contract.
To assign parts to a purchasing contract:
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Select Purchasing > Contracts > Purchasing Contracts.
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Select the contract for which to assign parts, and then click the Parts tab.
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Click Add Part.
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Specify this information:
Part - Specify the part to assign to the contract.
Condition - Specify the condition if the part is a condition tracked parent part.
If the selected part is a condition tracked child part, Condition is automatically populated.
UOP - Specify the unit of purchase for the part.
Qty. per UOP - Specify the quantity per unit of purchase.
Supp. Catalog Reference - Specify the supplier catalog reference for the part.
Net Price - Specify the net price for the part.
Lead Time (Days) - Specify the number of days needed internally for inventory deliveries of the part, or transfers of the part to the store.
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Click Submit.