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Vendor/Part Information

The Vendor/Part Information screen enables you to display and define information about parts vendors. You can define purchase/issue factors if not using Enterprise Purchasing; generate automatic cross-references for manufacturer and internal part numbers; auto-calculate expected lead times on orders, and complete the record for the part warranty process.

To learn more about each tab's functions and fields, click the applicable hyperlink.

Basic Info

General information about ordering parts from the vendor, including unit of purchase, manufacturer part number, current order unit price, discount percentage, and start of warranty

More Info

Additional details about ordering parts from the vendor, including lead time and minimum quantity


Information about the vendor’s warranty for the part