User Manuals
- Additional Counters User Manual - Running Hours Module
- Additional Incident Information
- All Details on Signing Out a Job
- Certificate Module
- Circulating Components
- Component Form Details
- Connecting and Removing Spare Parts To Components
- Create/Re-create a Forecast
- Details for the Pro forma Invoice Form
- Document Handling User Manual
- Due Jobs in Transit
- Forecast User Manual
- Holding Bay
- How Can a User Assigned an Action Find it and Sign it out
- How Does the Movable Assets Module Work
- How to add a cargo?
- How to add a port to a voyage?
- How to add a port/sailing event (to current voyage)
- How to add a port/sailing event template?
- How to Add Actions to an Observation
- How to Add Additional Suppliers to a Spare Part
- How to Add and Withdraw an Amount of Items to Stock, Directly in the Item Form
- How to add cargo figures?
- How to add Incident consequences
- How to Add Stock Items (spare parts and catalogue items) to a Location?
- How to Add Stock Locations and Sub Locations
- How to approve a voyage?
- How to calculate consumption in the voyage log
- How to Cancel an Observation
- How to change the scale in the timeline view
How to Add Additional Suppliers to a Spare Part
- Double click the spare part/item, you wish to add an additional supplier.
- Click the “Additional supplier” tab
- Click the [Add supplier] button found on the left hand side in the menu bar. Select the supplier from your suppliers list (Contacts, flagged as suppliers)
Additional supplier form
- Enter the additional suppliers “Suppliers ref” for the item.
- Enter the supplier’s price for the item, and select the currency.
- Enter the suppliers estimated delivery days (lead time)
- Select the date when this price information is valid (by default it picks todays date)
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