Managing supplier part information

Use this page to modify the supplier part information for the parts created by the customer. This part information is defaulted on the Advance Ship Notices and the summary reports.

To add or modify the supplier part information:

  1. Select Setup > Master Data > Parts. The Parts page is displayed.
  2. Click Edit corresponding to the part in the Part List section. The Part detail page is displayed.
  3. Click Edit in the Supplier Part Information section. The Supplier Part Information page is displayed.
  4. Review this information in the Customer Part Information section:
    Customer Part Number
    The customer defined code of the part.
    Description
    The customer defined description of the part.
    Unit of Measure
    The customer defined unit of measure for the part.
  5. Specify this information:
    Supplier Part Number
    The code of the part.
    Weight Unit of Measure
    The unit of measure to weigh the part.
    Part Price
    The price of the part.
    Description
    The description of the part.
    Weight
    The weight of the part.
    AQP
    Indicates whether the part is considered as an Assured Quality Part (AQP).
    Currency
    The currency applicable for the part.
  6. Click Update.