You use this program to view details of codes used for non-stocked items within quotations and estimates.
| Field | Description |
|---|---|
| Edit | |
| Estimate | Select this to use the Estimates program to define the components and operations needed to make the currently highlighted non-stocked item. |
| Purchase Prices | Select this to use the Browse on Non-stocked Purchase Prices program
to enter prices for the currently highlighted non-stocked
item. This applies only when the costing method for the non-stocked code is set to Purchase prices (Non-stocked Codes). |
| Column | Description |
|---|---|
| Non-stocked code | This indicates the code that must be used for the non-stocked item. |
| Description | This indicates the description of the non-stocked code. |
| Part category | This indicates the part category of the non-stocked code. |
| Planner | This indicates the planner who plans production of the item |
| Buyer | This indicates the person who is responsible for buying the item. |
| Supplier | This indicates the supplier from whom you usually purchase the item. |
You can only select the Purchase Prices option if the costing method for the non-stocked code is set to Purchase prices (Non-stocked Codes).