In the Price column, you can see which of the different price sources found results. When a specific pricing source has results available, you’ll see highlighted text icons. Then the source icon in a blue box with a checkmark indicates which source is being used to price that line item.
- CP - Contract Pricing
- PH - Purchase History
- QH - Quote History
- SP - Specific Pricing (Customer/API)
- WP - Web Pricing (Findchips)
Click into the Price column's cell for additional part and pricing data. There are six tabs of pricing information available from the various price sources, which includes a market Price Analysis tab. When available, clicking on the cube by its quoted pricing will open directly to that part's Price Intelligence on the Price Analysis tab.
The displayed results can be sorted in ascending or descending order by clicking on the different column headers within the tab. These are the following tabs of information:
- Price Analysis
- Contract Pricing
- Purchase History
- Quote History
- Specific Pricing
- Web Pricing
Price Analysis
On the Price Analysis tab, you can see analytics of the part displayed within a graph if available. The data displays information as compared to the market on Great Prices, Market Average, and Above Market.
You can also see in the modal the part’s Manufacturer/Supplier data, the Available / Requested Qty, and its Risk Index. Click on any of the source tabs to see results found from that specific price source.
Contract Pricing
Within the Contract Pricing tab, you can see any available contract pricing information as previously uploaded by your admins, which can include:
- Manufacturer Part Number
- IPN/CPN
- Manufacturer
- Supplier
- Start Date
- Expire Date
- Stock
- Quantity
- Currency
- Price
- Min
- Mult
- NC/NR
- Pkg Type
- Excess Cost
- Lead Time (Days)
- Manufacturer ID
- Plant
- Subcontractor
- Supplier ID
- Vendor
- Vendor ID
- Markup
- Unit Cost
- Target Price
- Lead (PB) Free
- PLC Status
- ROHS COMPL
- Stock
- UOM
- Tariff
- Incoterms
- Incoterms Location
- Country of Origin
- Price Application
- Item Status
- Source CP
Purchase History
The Purchase History tab provides historical information on when the part has been ordered in the past through your previously uploaded purchase orders. This can include:
- Manufacturer Part Number
- IPN/CPN
- Manufacturer
- Supplier
- Purchase Order Date
- Stock
- Quantity
- Currency
- Price
- Min
- Mult
- NC/NR
- Pkg Type
- Excess Cost
- Lead Time (Days)
- PO Number
- Manufacturer ID
- Plant
- Subcontractor
- Supplier ID
- Category
- Vendor
- Quota
- Markup
- Unit Cost
- Lead (PB) Free
- PLC Status
- ROHS COMPL
- UOM
- Tariff
- Incoterms
- Incoterms Locations
- Country of Origin
- Source PH
Quote History
Click on the Quote History tab to see information on a part when it's been quoted within the Quote tool by your suppliers. This can include:
- Manufacturer Part Number(MPN)
- IPN/CPN
- Manufacturer
- Supplier
- Date
- Start Date
- Stock
- Quantity
- Price
- Min
- Mult
- Lead Time
- Excess Cost
- Package Type
- Plant
- Subcontractor
- Part description
- Expire Date
- Uom
- Quota
- Supplier id
- Vendor
- Award
- Target price
- Markup
- Lead time
- Price application
- PLC Status
- Incoterms
- Incoterms Location
- Country of origin
- Source QH
Specific Pricing
The Specific Pricing tab shows any negotiated special prices or discounts with your suppliers. These customer-specific prices are what you would see when you connect to your customer portal (API) and the connections will have been set up by your admins with our Support team. The displayed information can include:
- Manufacturer
- Supplier / Description
- Price
- Stock
- MOQ
- Package Multiple
- Package Type
- Excess Cost
- Lead Time
Admins can contact Supplyframe with necessary information for each of the suppliers that you wish to have customer specific pricing available. As a note, not all suppliers have APIs to support this feature.
Web Pricing
On the Web Pricing tab, you can see tiered web pricing as available and historical data graphs. When setting your source preferences. The displayed information can include:
- Manufacturer
- Suppliers/Description
- Price
- Stock
- MOQ
- Package Multiple
- Package Type
- Excess Cost
- Lead Time
Web pricing results are dynamic based on your location and will reflect the appropriate vendors servicing the region. The completeness of a part's description and other details shown within web pricing results is dependent on what each distributor has provided to Supplyframe.
Channel Stock in Expanded View
Within the Expanded view of your BOM, the Channel Stock functionality offers a count of the total stock in the market for both Specific Price (SP) and Web Price (WP) sources separately. It allows you to identify stock in the market if your required quantities can be purchased from two or multiple sources. You can view the total stock available for these prices of a part number in the market by clicking on the part "Expand" icon for a line item in your BOM.
You can also use the BOM expand and compact icons above your line items to view or hide those details for your entire list.
Extended Price
The Extended Price column shows the total cost for that line item based on the selected Price and your requested Quantity.
Excess Cost
The Excess Cost column displays the calculated excess cost for each of your line items when the minimum order quantity (MOQ) is not met. Within the Quantity column, the number to the left is your original requested quantity and the number to the right is the orderable quantity. The orderable quantity is taking into account any min or mult requirements. The formula for Excess Cost is (orderable Qty - requested Qty) x Price.