Item Attributes
This document is a quick reference for the Item Attribute icons used within the Procurement Partners system along with their meanings. If you are a system administrator and would like to know how to add, remove or edit these attributes, please see our Procurement Partners SysAdmin Guide – Vendor Management.
Item Attributes | |||
Icon | Name | Description | Set By |
| Guaranteed Price | The price displayed is your contract price and will be matched on your invoice. Displays before Call for Price items. | Vendor |
| Call for Price | The price displayed is not the current price. The vendor prefers that the user call customer service to obtain the current price. | Vendor |
| Customizable Item | Customization options are available that can be selected and sent to the vendor with the order. | Vendor |
| Formulary | Suggested items marked by your corporate team. Displays before non-formulary items in the catalog. | System Admin |
| Preferred | Recommended items marked by your corporate team. Displays first in the catalog. | System Admin |
| Capital | Your corporate team has marked this item as a capital purchase. May require additional approval. | System Admin |
| Rebate | A rebate may be available for this item. | System Admin |
| Item Message | Your corporate team has put a custom message on this item. Hover your mouse over the icon to view the message. | System Admin |
| Blocked | Your corporate team has blocked this item. Blocked items cannot be ordered. May display a custom message. | System Admin |