Option 1: Adding via Material Costing View
Steps:
Navigate to Material Costing
Go to Actions > Bid Sheet
Choose Manage Suppliers
Option 1- Search for an existing Supplier to add a new contact
Option 2- Add new Supplier and contact information
Notes* This adds this Supplier into configuration and will now be available for all future RFQs.
Option 2: Add a new Supplier while adding a manual price
Steps:
Click into CQPS and click on the plus sign to add a manual price
Add your new Supplier and populate pricing information for your new Supplier
Note** Adding here also adds this Supplier into configuration for future RFQs.
Tips* If it is a Supplier you may not use again that you do not want added into configurations, you can create a "Manual Supplier" and add pricing under that Supplier name while using the notes section to specify this one off Supplier.