Page Comparison

This tab provides an overview of Part sourcing, and includes the selected suppliers, services and their costs. The primary function of this section is for the Service Provider to set the prices for the Part, based on the quotes received from the Supplier. This is simply a matter of entering the Cost and Markup and clicking Save Prices. Other functions are listed below:

Edit Scenarios

Add Extra

<<Not sure what to say about this. Allows you to add a new service from the same supplier, but (a) not clear if / where it's saved when you click Save Prices, (b) there's an address drop-down list for Quantity instead of a number field, and (c) why would you enter a service here rather than select it from the official list? What's the point of having an agreed list if the SP can just enter any service here?>>

Supplier Declined

If the Supplier declined to respond to a Quote Request, you can click the Supplier Declined button and record the reason that they declined.

Resend Quote Request

If the Part specification changes, you will need to send the Supplier a Quote Request for the new specification.

1. Ensure all updates to the specification have been saved.
   
   
2. Click the Resend Quote Request button.
   A warning message will display, asking if you want to continue.
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3. Click Yes.