The words vendor and supplier refer to the same data. the marketing team calls them suppliers, and the sales team calls them vendors. the spreadsheets do not have any of that information. each time one of the 4 initial spreadsheets is used the information is then saved in a folder on our server under the supplier company name. my boss wants the quoted to be stored in the database according to supplier/vendor and customer.
one part could have many different metals as components, whether those metals are precious or base metals. a part could also have no metals and just be a straight part as charged by the fab price. the base metals are almost always included in the fab price by the supplier, but there is one supplier that does not do this. the precious metals are priced based on the metal market price and weight.
my company does not have the means to hire a professional, but I am trying my best. and I understand that there is a lot to this. I am very thankful for all of the help that you are providing.
as for the last spreadsheet I uploaded, that was an actual quote with a few numbers changed by me for confidentiality. so each part has components that are either base or precious metals as indicated. the supplier chooses a market to quote by, and there may or may not be a supplier mark-up on the metal. the first two worksheets are based solely on the suppler information, which calculates the cost to my company.
the second two worksheets are for my company "Naeco", which calculates the cost to our customers and profit for my company. the market for the base metals does not change from supplier to Naeco, so Naeco has the ability to place a mark-up on the base metals. the market that Naeco uses for precious metals is either "EngleHardFab" which there is never an added mark-up, or "EngleHardBulliun" which allows for an added mark-up determined by the employee generating the quote.
Please let me know if you have any more questions or requirements of me. And thank you again for all of your help.