Creating a vendor part

Vendor Part #

Enter the vendor's identification code for the part.

Vendor

Specify the identification code for the vendor

Part #

Specify your agency's identification code for the part.

You can record purchasing or warranty information for the part, and you can select Primary if this vendor is your main supplier of the part. You can also select Manufacturer is Vendor if the vendor is the part's manufacturer, or use the Manufacturer Part Information grid to cross-reference the vendor part with any manufacturer catalog records you have for the same part.