Vendor Part Number
The vendor part number can now be specified on procurement entry and inventory entry pages. It also displays in several inquiries.
Procurement Entry Pages
The entry pages for requisitions, purchase orders, change purchase orders, bids, quotes, and Accounts Payable now allow the user to enter the vendor part number if it is known.
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Inventory Entry Pages
The Vendor Part Number can be entered on the Inventory Reorder Transaction Maintenance page. See “Inventory Reorder Maintain List” for an example of this screen.
Inquiries
Purchase order and requisition inquiries will now display the vendor part number if one exists. The Vendor Part Number is displayed in the Description hover that launches from the Detail section.
The Facility Inquiry will also display the vendor part number when the item status is Order. The Vendor Inquiry will show the Vendor Part Number on Accounts Payable invoice transactions.