Purchase Part/General

[To Initiate Purchase] [To Manage Purchase] [To Equipment Administration]

Usage

Use this tab to enter basic information for the purchase part, such as a default purchase unit of measure, a quality controller, a buyer, and a technical coordinator. You can also specify an order-closing tolerance percentage and activate the over-delivery check.

Activity Diagrams

Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part
BDR for Define Spare Parts for Object

Activities

Enter general purchase part info
Enter document text
Enter note
Convert purchase part to sales part
Create Contractor Purchase Part