Datenfelder

Inhaltsverzeichnis

Quantity
AVL PN - Approved Vendor List Part Number - specify the manufacturer's or distributor's part number whenever possible.
Item description. Write down unique identifying properties.

Link - direct link that takes one to arrive at description, source, and price (whenever available)
AVL - Approved Vendor List - this defines what vendor the item can be purchased from. If a specific Link is provided above, the AVL must also be filled out. This specifies what may be substituted. If it doesn't matter, write Open/Any. If a specific manufacturer is required, write down that specific manufacturer or distributor. The AVL may also be specified in the negative, such as - do not buy from Manufacturer X.
MOQ - Specify the Minimum Order Quantity
Lead Time - time to doorstep - or required from the placement or order to arrival of product at your doorstep. If shipping is not included, specify instructions for how to ship/pick up/deliver the item.
Price. Critical element for assessing cost to performance ratios of desired products.
1Substitution Notes. A description of what other parts would work - based on general properties, characteristics, criteria, or design rationales being made explicit.
1Other Geographic Sources. Additional entries, corresponding to other geographical locations, may be added on other sheets of the spreadsheet, with the same Item Number. For example, for sources of parts in Chile, a different list of suppliers may be used.