Quantity

On the Inventory Consigned From Vendor Usage form, enter the quantity that you are transferring from the vendor consignment warehouse to the current warehouse.

On the Purchase Order Builder form, enter the quantity to be ordered for the line.  

After you enter a quantity, the system recalculates the following fields based on information from the Vendor Contracts form for this vendor and item, if it exists. If no vendor contract exists, these costs are calculated from the Items record data.

• Material Cost
• Freight
• Duty
• Brokerage
• Insurance
• Local Freight
• Item Cost
• Plan Cost

If the current item is included in a Master Buy Agreement, the system also calculates total quantities of like items found in the Items grid and in selected records from the Planning grid on the Purchase Order Builder form.