Additional forms of measure can be entered using the + button. Select the + button, insert form description, tick Active, tick Part or Material as relevant.

Nominal Code – nominal code assigned to parts, these are setup in Financial

Unit Cost – Enter the cost of the part, this cost is used to calculate part stock value

Cost Quantity – Enter the quantity the cost applies to e.g. cost for 1, cost for 5

Uplift % – Default uplift for the part, this will be copied to quotes and works orders when the material is selected, unless overwritten it will be used in calculations

Minimum Charge – Records a minimum charge can be applied, this can be used as a reference field by clients as Tricorn does not use the field in any process

Min Sell Price – If the part is to be sold to another party, this field is used to indicate the minimum price to sell

Target Selling Price – The target selling price used when calculating a quotation

Usual Supplier – Usual supplier of this part if bought in, this will be displayed when seeking the part in either quotations or works orders. Use the looking glass button to insert a supplier

Customer – Insert customer name if this part is either purchased or manufactured for them

Delivery Unit – Indicate the unit the part is to be delivered in e.g. each

Weight – Used to indicate the weight of the part for shipping purposes

Length – Used to indicate the length of the part for shipping purposes

Lead Time days – Used to indicate the lead time for this part to be bought or manufactured

Expiry Period (days/months) – When entering an expiry date (during the booking in process of parts), this and the following field will allow auto population of days/months. Enter the number of days/months in the first field, then in the following field a drop down will display with Days/Months

Notes – Insert any notes applicable to the part