Vendors/Suppliers

The vendors/suppliers may be either external suppliers or internal departments. We recommend that you fill in the first 7 items. You may have as many vendors/suppliers as you need.

  • Vendor/Supplier Information
  • Catalog Description
  • Vendor/Supplier Name
  • Vendor/Supplier Part No.
  • Transaction Type (purchase, lease, etc.)
  • Cost (in $)
  • Labor Hours
  • Labor Cost/Hour
  • Lead Time
  • Overtime Cost/Hour
  • Payment Frequency
  • No. Of Payments
  • Billing Code
  • Shipping Terms
  • Vendor/Supplier Contract No.
  • Priority
  • Type of Order (purchase, lease, return, rental, work)
  • Warranty
  • Discounts