Specify Supplier Item Rate Mapping
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This page allows you to specify Rate details for the items captured in the Supplier-Item mapping. The rates for the items in various combinations of currency, per, UOM, minimum and maximum order quantities and you can specify order multiples. . The last Purchase price for this combination is also displayed here.
Select the “Specify Supplier Item Rate Mapping” link at the bottom of the “Create Supplier” page.
The “Specify Supplier Item Rate Mapping” page appears.
The System displays the following fields:
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Supplier Code |
Code or identification number of the supplier. |
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Name |
Name of the supplier associated with the supplier code. |
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Supplier Level |
The system displays “OU”, “BU” or “LO” as the level of the supplier. |
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Supplier Type |
The system displays “Regular” or “One-time” as the supplier’s type. |
Enter the following:
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Line No. |
The line number for each row of Supplier-Item mapping. The rate details captured in this page are for this line number. |
The System displays the following:
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Item Code |
Code or identification number of the item |
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Variant Code |
Code or identification number of the variant, if any. |
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Desc. |
Description of the item or the variant is displayed. |
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Item Revision No. |
The latest revision number of the item or the variant. |
Enter the following:
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Cost |
The cost of the item is entered in this field. (Numeric). |
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Currency |
Use the drop-down list box to select the currency of the supplier. The options in the drop-down list box are populated from the "Organization Setup" business component. |
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Per |
The number of units of the purchase unit of measure is entered. |
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PUOM |
The Purchase Unit Of Measure is entered. |
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Effective From |
The Date from which the cost details are valid is entered. (Date Format). |
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Effective To |
The Date up to which the cost details are valid is entered. (Date Format). |
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Minimum Order Qty |
The minimum quantity that can be ordered by you is mentioned. (Numeric). |
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Maximum Order Qty |
The maximum quantity that can be ordered by you is mentioned. (Numeric). |
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Order Multiples |
The multiples of the PUOM in which the order should be placed is mentioned |
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Last Purchase Price |
The Price at which the last purchase was made is entered. |
Click the “Specify Supplier Item Rate Mapping” pushbutton to save the details captured in this page.
The System saves the rate mapping details
