View Supplier Item Rate Mapping
This page allows you to view the Supplier - Item Rate mapping details. The rate for the items in various combinations like per, minimum and maximum order quantities can be viewed. The comparison of the price of the items from the current price and the last purchase of the item can be seen in this screen. This would help the user to analyze and know about the increase and decrease in the price of the items
Select the “View Supplier Item Rate Mapping” link at the bottom of the “View Supplier” page.
The “View 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 Level in which the supplier is placed is displayed. The Levels can be OU Level or Company Level or Group Company Level. |
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Supplier Type |
The Suppliers type is displayed in this field. |
Enter the following:
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Line No. |
Unique identification number of the line, which identifies an item. |
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 identifier associated with the item code. |
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Desc. |
Description stating the nature of the variant that would give a clear understanding about the item. |
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Item Revision No. |
Unique identification number associated with the revisions done to the item. |
The System displays the following in the “Cost Details” information tab multiline:
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Cost |
The Actual cost of the item for making a purchase. |
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Currency |
The Currency induced by the buyer for carrying out his payment for the items. |
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Per |
The Basic unit of the UOM specified in which the purchase quantity is measured. |
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PUOM |
The Unit Of Measure specified for the items present in the Purchase Order document. |
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Effective From |
The Date from which the cost pertaining details are valid. |
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Effective To |
The Date up to which the cost pertaining details are valid. |
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Minimum Order Qty |
The minimum amount of quantity that can be ordered. |
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Maximum Order Qty |
The maximum amount of quantity that can be ordered. |
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Order Multiples |
The multiples in which the order should be placed. |
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Last Purchase Price |
The Price in which the last purchase was made. |