Create Purchase Part
Explanation
Use this activity to create a non-inventory purchase part.
Prerequisites
- A project with a project site must have been defined for the project
deliverables definition.
- The project deliverable item, should not, already have been defined with
a purchase part.
- The parent item should have the supply option Purchase
or have the material supply option, unchecked.
System Effects
The check box Purchase Part is selected. This indicates that
a purchase part exist.
Window
Project
Deliverables Navigator
Related Window Descriptions
Project Deliverables
Navigator/General
Project Deliverables
Navigator/Components
Project Deliverables Navigator/Navigation Items
Project Deliverables
Navigator/Materials/Material Requirements
Procedure
Create an inventory part in Project Deliverables Navigator/General,
Components ,Navigation
Items tab or
Materials/Material Requirements tab:
- Open the Project Deliverables Navigator window and populate it with
values.
- Open the General, Components,Navigation
Items tab or Materials/Material Requirements tab.
- Right-click and then click
Create Purchase Part. This opens the Create Purchase
Part dialog.
- Enter a value for Part Description.
- Enter a value for UoM or select from List of Values.
- Click OK.
- Notice how the check box Purchase Part is checked to
indicate that a purchase part exist.
- Right-click and click Purchase Part.
- Review and enter additional information on the purchase part, in
Purchase Part window.
A purchase part can be further processed as described here:
Initiate Purchase
and Manage Purchase.