Supplier Tab

This screen is for referencing the supplier(s) of this part and the Supplier’s Part Number.

Header information fields: Displays the Part Number, Class, Type, Description, and Material Type selected in the Summary Tab.

Mfg field Displays the mfg. selected in the quantity info. Tab
Manufacturer’s Part Number

Displays the manufactuer’s part number selected in the quantity info. tab.

Supplier field

In View Mode, this screen shows the Supplier selected from the Supplier window. In Edit Mode, use this field to enter Supplier Name.

Supplier Part Number

For viewing or entry of Supplier Part Number for the internal Part Number displayed in the Header.

Default

Check this box if you want this Supplier to be the default when Auto Creating PO within MRP or for reports. 

Display Select Window

Shows all Suppliers and Supplier Part Numbers for this internal part and whether it is chosen as a defalut.

 Add Add a new supplier and supplier part number
 Delete Delete an existing supplier and supplier part number

Note:  The system allows you to have multiple suppliers per AVL and one default supplier per AVL.  But each AVL can have a different default supplier and different suppliers.