Vendors Tab

The Vendors grid houses a list of vendors for the part from the Vendors module. You can sort items in the grid by clicking on the headings at the top of the grid. An up or down arrow will appear signifying ascending or descending order. Click the heading again to change the direction.

Associating  a Vendor

To associate a vendor with the current record, complete the following steps:

1. Right click in the grid and select Add Record. The following window will appear:

   

2. Select the Vendor ID from the pick list (F9). This comes from the Vendors module.
3. Enter the Vendor Part ID.

   Note: The vendor part ID should include a unique number code and brief description of the part. This number is usually the ID number the vendor uses to identify the part.

4. Record other details about the part.
5. Click to save you changes.
6. Click to close the window.