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Market List

Market List is used to manage the list of items available from suppliers, including their unit of measurement (UOM) and price. This feature allows you to add, update, and delete market list records, supporting purchasing and inventory management.

How to Add a Market List Entry​

  1. In the Tools menu, click the Configuration submenu, select the Assets tab, then click the Market List button to open the window.
  2. Click the Insert button to add a new market list entry. A new entry window will appear.
  3. Enter the following data:
    • Supplier: Select the supplier providing the item.
    • Item: Select the item being purchased.
    • UOM: Select the unit of measurement for the item.
    • Price: Enter the price of the item.
  4. Click Save to store the new market list entry, or Close to cancel.

How to Update a Market List Entry​

  1. In the Tools menu, click the Configuration submenu, select the Assets tab, then click the Market List button.
  2. Select the market list entry you want to update, right-click, and choose the Update button.
  3. Enter the new data as needed.
  4. Click Save to apply the changes, or Close to cancel.

How to Delete a Market List Entry​

  1. In the Tools menu, click the Configuration submenu, select the Assets tab, then click the Market List button.
  2. Select the market list entry you want to delete, right-click, and choose the Delete button.
  3. A confirmation dialog will appear.
  4. Click Yes to confirm deletion, or No to cancel.

Managing the market list helps your organization track supplier offerings, item prices, and streamline purchasing processes.