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.
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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.
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Supplier Part Number |
For viewing or entry of Supplier Part Number for the internal Part Number displayed in the Header.
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Default |
Check this box if you want this Supplier to be the default when Auto Creating PO within MRP or for reports.
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Display Select Window |
Shows all Suppliers and Supplier Part Numbers for this internal part and whether it is chosen as a defalut.
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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.
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