Additional Supplier Tabs

In addition to the main supplier options, several extra tabs provide related information about suppliers. These tabs are visible when creating or editing a supplier.

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Automated PO

To schedule automatic purchase orders and automatic unapproved purchase orders (or related supplier reports). Setting up Automatic Purchase Orders

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EDI Info

You configure supplier details to enable electronic data exchange. It allows purchase orders, transactions, and other business documents to be transmitted automatically between FTS and the supplier’s ERP system, ensuring seamless and efficient communication.

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Assigned Items

Shows all of the items currently assigned to this supplier.

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Assigned Gages

Shows all of the gages that are assigned to this supplier.

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Historical Pricing

Lists each day the supplier has at least one item with a price change, and shows the affected items by date.

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Audit Log

Shows all of the values that have been updated since the supplier was created. This includes who made the change and when it was made.