Setting a Supplier Against a Component Record

Against an operation's component, you can link a ‘Supplier’:

 

Note: The supplier needs to be linked to both the cost and cost plus component lines

QUOTE
In this example we have set a different supplier based on the job quantity. 
For a qty between 1 and 500 we are using ‘Default Supplier A’.
For a qty between over 501 we are using ‘Default Supplier B’.
Both have a markup on the cost of 20% added (1.2 factor):

 

**Make sure to check ‘On’ the option ‘Is Outsourced’ on the operation's details screen.                                 

 

When used on a quote, you will see the operation highlighted in green. Click on the sections ‘Outsource’ tab:

Here you will see based on the quantity, the correct option auto selected along with the supplier:

**Make sure from here you click ‘Save and Close’ to lock in the outsource options**                                                                    

 Once ‘Save and Close’ has been clicked, the screen will update the outsource operation from ‘green’ to grey’:

JOB
At a job level, you will see a notification icon against the ‘Outsource’ tab:

Inside the ‘Outsource’ tab, select ‘New Purchase Order’:

Click on the operation in the header:

You will see the purchase order has the defaults of the supplier and price:

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