Suppliers, price lists and requests
Suppliers, their contacts, their price lists and the requests for quotation sent to them.
Source's supplier record for Supplier A: approved, a seven day lead time, and the payment terms, freight model and duty that feed landed cost.
What is in it
Price lists import and match to your products; requests go out and answers come back comparable.
Price lists
Imported price lists, matched row by row to your products and activated once checked.
Source's price list for Supplier A: active, every row matched to a catalogue product, with the unit price and lead time it quoted.
Suppliers
Each supplier's approval, terms, lead time, freight model and duty, beside your customers.
Contacts
The people at each supplier, with the primary contact marked for requests.
RFQs
Requests for quotation sent to several suppliers, answers compared on price and landed cost.
Comes with
Questions
- Buying well needs every supplier's terms and prices in one place, next to what you sell.
- Only roles that can see cost. Everyone else reads the supplier record without its prices.
- Activating the new list supersedes the previous one, and the list shows which prices moved, which rows are new and which went.