Use this window to enter and process purchase parts. There are two different types of purchase parts: inventory registered purchase parts and non-inventory registered purchase parts. For an inventory part with the part type Purchased, Purchased Raw, or Expense, a purchase part is automatically created. Inventory parts with other part types must be manually entered as purchase parts. The purchase part is automatically linked to the inventory part. A non-inventory registered purchase part is entered directly in this window and is usually used for a non-recurrent purchase.
Both inventory and non-inventory registered purchase parts have a record in the part catalog.
For a description of each tab in the window, follow the appropriate link: General, Characteristics, Descriptions, Overview Suppliers, Overview Blankets, Supplier Split, Delivery Overheads.
Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part
BDR for define spare parts for object
Connect Contractors to Purchase Orders
Enter general purchase part info
Enter description in the proper language
Enter characteristics
Define multi-supplier ordering
Enter supplier for purchase part info
Convert purchase part to sales part
Define multiple delivery overheads
Connect Contractors to Purchase Orders