This tab contains the purchasing terms of the service with the suppliers that offer it.
The [Supplier catalog] sub-tab contains the non-Contract purchasing terms. To view the contract terms, see Service [Suppliers] [Contracts].
You can fill in several lines with the same supplier,
- if the service is offered with different terms,
- if different services from the supplier refer to the same service in your organization,
- or to keep a record of pass terms.
- Supplier: Identifier of the supplier. Must be referenced in the application; see Creating a supplier. You can also create it from this form.
- Name: Name of the supplier.
- Reference: Identifier of the service for the supplier.
- Gross UP: Gross unit price in the currency of the supplier.
- Discount: Discount granted by the supplier, applicable to the Gross UP. For example, if the Gross UP is 100 and the discount is 10%, the net UP is 90.
- Date: Validation date of the last modification on the line.
- Status: Indicates whether the terms are still valid or not.
- Updated by purchasing: If checked, offers as default to update the purchasing terms based on the purchase request or order.