How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
- How To - Set Failure Report Running Number
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How to compare prices?
When quotes have been received, they can be compared using the “Price compare” tool
- Open the requisition with the quotes that should be compared
- Click the [Compare Prices] button
- The following dialog should appear
- A view listing all items as rows and prices in columns with the supplier’s name.
- All prices are presented in the “Ship Currency” in this view.
- A Column displays the number of delivery days, per item if included in quote.
- In addition, the last order line row (9999) will show any shipment cost if added.
- Selecting an order line (item) in the middle grid will list the quote details in the grid below.
- Prices that are marked blue are the cheapest, price marked red the most expensive.
- If more item details are required, there is additional columns available, click the [Columns] button in the menu bar, and drag and drop it into the grid.
- Any adjustments made in this grid is saved, and the grid will the next time it is opened it will remain as it was when it was last closed.
It is possible to make the supplier selection in this view by right clicking in the grid and the select the option “Select supplier”, and the select the supplier’s name. This will perform the “Select supplier” function
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