The supplier associations subtab is used to identify when a supplier has a different reference to standard. The Show Active Associations only? Can be ticked to filter those associations no longer applicable.

+ to add a new record

– to delete a record

The original detail will populate the greyed out fields, the adjusted detail can be added to the Supplier Part No, Supplier Description, Price, Delivery Lead Time and Unit of Measure

Rating– a rating of 1 to 5 stars can be applied to the supplier indicating a preferred supplier for this part.

When a Purchase Order is printed for the supplier you have added the association for it will print the associated part number. If it prints your part number instead call fitfactory support and we can set up your PO to print the associated part/material number.