Differences
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Both sides previous revision Previous revision Next revision | Previous revision | ||
tender_management:receiving_quotations_from_suppliers [2023/04/05 09:07] – [Comment] Gary Willetts | tender_management:receiving_quotations_from_suppliers [2023/05/09 15:48] (current) – [Freight factor] Gary Willetts | ||
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== Freight factor == | == Freight factor == | ||
+ | The amount to multiply the quotation price by to account for freight charges. By default this will be set to the supplier' | ||
+ | If the supplier' | ||
== Freight for preferred pack == | == Freight for preferred pack == | ||
Line 124: | Line 126: | ||
== Supplier' | == Supplier' | ||
- | + | The Supplier' | |
- | The Supplier' | + | |
== Supplier bar code == | == Supplier bar code == | ||
Line 136: | Line 137: | ||
== Delivery time == | == Delivery time == | ||
- | |||
How long it will take for the supplier to deliver the stock. | How long it will take for the supplier to deliver the stock. | ||
+ | |||
+ | == Method of delivery == | ||
+ | A free-text field to record the method of delivery (e.g. air, sea, sea and land etc.). This field will be filled in automatically from a tender downloaded from the [[https:// | ||
+ | |||
+ | == Supplier comment == | ||
+ | Any comments the supplier has made about this line or the stock they will supply. | ||
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