Sign Up to Get the Best
of Fulcrum Delivered to Your Inbox

Success! Get ready for the latest in manufacturing and technology.
Oops! Something went wrong while submitting the form. Try again.
October 3, 2022
Subscribe
System
Accounting

Default Price Breaks and Lead Times on Outside Processing Operations

Vendors

You can now set up default vendors, price breaks, lead times, and accounting codes on outside processes. This will allow for more accurate quoting for oustide processing operations with fewer steps. By setting this information at the business setting level, the defaults will automatically pull through when a routing step is added. To use this feature go to Business Setup > System Data > Operations and select an outside process operation to add defaults.