Create Supplier for Purchase Part

Explanation

Use this activity to create a Supplier for Purchase Part.

Prerequisites

• An inventory part and purchase part added to the components.
• A non-inventory purchase part added to the components.

System Effects

• A Supplier for Purchase Part will be created for the different part types.

Window

Project Deliverables Navigator
Request for Order Quotation

Related Window Descriptions

Project Deliverables Navigator/General

Procedure

1. Navigate to the Project Deliverables Design navigator page and populate its values.
2. Select a record and expand the structure.
3. Select the top node in the tree then go to the Components tab.
4. Select an item of type Material, No Part toggle not selected, and then the Create Supplier for Purchase Part command.
5. The Create Supplier for Purchase Part assistant appears. Enter the necessary data for Supplier, Inventory Conversion Factor, Purch UoM, Price, Rental Price, Price UoM and Price Conversion Factor.
6. Click OK.
7. A Supplier for Purchase Part has been created for the selected item