You use this program to view a list of catalogue codes (supplier stock codes) defined against a specific supplier.
| Column | Description |
|---|---|
| Catalogue | Indicates the supplier's stock code reference. |
| Stock code | Indicates the equivalent SYSPRO stock code for the catalogue number. |
| Supplier | Indicates the supplier's code. |
| LDT |
Indicates the determined lead time. This is the average number of days it takes to receive the stock item from the supplier. You can use the AP Contract Price List program to compare the supplier's demonstrated lead time with the quoted lead time. |
| Quantity | Indicates the quantity of the item last purchased from the supplier. |
| Uom | Indicates the unit of measure for the Quantity. |
| Price | Indicates the last price that was paid to the supplier for the stock item. |
| P/um | Indicates the unit of measure for the last price that was paid to the supplier for the stock item. |
| Supplier stock description | Indicates the supplier's stock description (i.e. the catalogue description). |