> Defining Supplier Task Prices

First define tasks. Then, define the cost of the tasks for each supplier.

Follow these steps to define supplier task prices.

1. Open the Tasks form (WNTASK).

2. Query for the task for which to define supplier prices.

3. Click the Suppliers tab. Datastream 7i displays the Suppliers page.

4. Supplier—Click to select the code identifying the supplier.

5. Catalog reference—Enter the supplier’s catalog reference number.

6. Price—Enter the cost of the task for the supplier.

7. Currency—Click to select the supplier’s base currency.

8. Purchase UOM—Click to select the supplier’s unit of measure for the task.

9. Conversion factor—Enter the conversion factor if the purchase unit of measure is different from the inventory unit of measure.

10. Tax code—Click to select the tax code for the task.

11. Lead time—Enter the average number of days the supplier needs to provide the task.

12. Expiration date—Enter the date the price expires.

13. Choose File | Save from the menu bar. Datastream 7i saves the information to the database.