In the Purchasing Module you have now the possibility to get an overview about the last (current 3) Suppliers and POs for selected:
•article / spare part
•component
•component job.
This feature isn’t available for free line items.
To start the feature open the edit form for RQs, RfQs etc. (or show details for sent and closed POs).
General
The system will show the last (current = 3) already sent or closed POs and their Suppliers. Open POs or RfQs/ RQs will not be shown.
Start
The button “Show last supplier” will only be enabled if spare parts, components or jobs as selected.
There are two ways:
Show last suppliers (current ship only)
The first option is faster but only the purchase orders of the current ship will be checked.
Show last suppliers (all ships)
With click on supplier link you will get suppliers information, with click on the TAN Link you will get the appropriate purchase order.
Default Supplier
If a default supplier assigned to spare part this supplier will be shown in the overview also.