Supplier

The name of the company that supplies this resource. APM automatically enters the supplier’s name, but you can change this information if necessary. If this box is left blank, an error message appears.

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Resource

The number and description of the resource supplied by this supplier.

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Site	The site that owns this supplier resource. This is the site in the hierarchy for which the supplier resource pricing information is to be available for use. Supplier resource prices are also available for use by any child sites.

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Purchase type

The options available in the list depend on the type of resource that is selected (material, tool, or service): • Regular purchase: This supplier provides this resource as a new material purchase. • Consignment purchase: The supplier provides this material resource on consignment. • Repair orders: This supplier can supply repairs for this resource. • Service order: This supplier provides this service-type resource. • Equipment rental: This supplier can provide this tool-type resource as an equipment rental.

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Price

The supplier resource price that is being activated or inactivated.

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Price is in effect from

The start date when the price is effective. Click the calendar to select the appropriate date. If appropriate, you can also select the ending date for the price. Prices are only available for use during their effective period.

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Expiry Date

The date the price expires. Click the calendar to select the appropriate date. If the price has no expiry date, leave this box blank. Prices are only available for use during their effective period.

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Price

The unit cost of the item expressed in the supplier’s unit of measure.

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Contract

The number and title of the contract that is linked to this supplier resource price.

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Reason Changed

The reason that the supplier resource’s status has changed. Status change reasons can be created through the Administration>Procurement Settings menu.

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Comment

Comments about this supplier resource status change.

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