Use this activity to create a Supplier for Purchase Part.
• An inventory part and purchase part added to the components.
• A
non-inventory purchase part added to the components.
• A Supplier for Purchase Part will be created for the different part types.
Project Deliverables Navigator
Request for Order Quotation
Project Deliverables Navigator/General
1. Navigate to the Project Deliverables Design
navigator page and populate its values.
2. Select a record and expand the
structure.
3. Select the top node in the tree then go to the
Components tab.
4. Select an item of type Material,
No Part toggle not selected, and then the Create
Supplier for Purchase Part command.
5. The Create
Supplier for Purchase Part assistant appears. Enter the necessary
data for Supplier, Inventory
Conversion Factor, Purch UoM,
Price, Rental Price,
Price UoM and Price
Conversion Factor.
6. Click OK.
7. A Supplier for Purchase
Part has been created for the selected item