QVL Management

The QVL Management program is used to create and maintain the records in the QVLIST or Qualified Vendor List file.  QVL records are used to specify vendor specific purchasing for an item, and the records (if they exist) are used in the Target Cost calculation when the purchasing system is determining the best or target cost for a PO or requisition line.  QVL records can be used to specify the purchase price for an item from a specific vendor in both your local and specified other foreign currencies and they can also be used to store other vendor specific purchasing information such as the minimum reorder quantity for the vendor, the lead time from the vendor, and other information.

Main Section

The Main Section of the QVL Management program displays the records that have already been entered into the QVL file.  The


Insert - Qualified Vendor Detail Panel

Zoom - Qualified Vendor Detail Panel