Product Details: Purchasing Tab - Add/Edit Providers
The Purchasing tab on the Provider Details screen contains information about purchasing the product, including provider details and SKU/USOC. Clicking the Add Provider button allows you to select provider from your database and add them to the product.
| Products with the Non-Serialized, Serialized, or Labor Product Type can support multiple providers. Products with a Recurring or Service Product Type currently only support one provider. |
Each field on the Purchasing tab for adding/editing providers is defined below.
| No. | Label | Definition |
| 1 | Select Provider | Select the provider of the product from the dropdown. See the Add/Edit Providers article for more information about configuring providers in your instance. |
| 2 | SKU/USOC | Provider's stock keeping unit (SKU) or Universal Service Order Code (USOC) for the product. |
| 3 | <Primary> | Click to indicate that the provider is the primary provider of the product. |
| 4 | Estimated Cost | Estimated cost of the product when purchasing from the specific provider. |
These actions are available on the Purchasing tab.
- Add a new provider by clicking the Add Provider button. See the details provided above for more information.
- View previously entered providers in the lower portion of the tab. See the Product Details: Purchasing Tab article for more information. NOTE: Only products with the Non-Serialized, Serialized, or Labor Product Type can support multiple providers.
Areas on the Product Details Screen
For information on the other areas of the Product Details screen, see the related articles.