Vendor Price List Form

Manage Vendor quotes on the raw materials your lab has approved for use in your formulas.

This form merges your companies ID and Description with the Vendor's Part Number and Vendor's Description.

Eliminates order confusion with Vendor's Customer Service Represenatives.

Item can be repeated to indicate volume price breaks from the Vendor.

This form will indicate stock re-order needs with a yellow highlight. see example

This form will indicate 'Std Unit Cost' needs with a red or green highlight. see example

batch ticket form

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