Create Contractor Purchase Part
Explanation
This activity is used to define a purchase part as a contractor purchase
part. These parts can be used to create purchase
orders requesting work/services from contractors and employment
agencies.
Prerequisites
- A purchase part should exist.
- The purchase part should not have an inventory part or sales part created.
System Effects
- A purchase part will be defined as a contractor purchase part
and can be used in project reporting for contractors functionality.
Window
Purchase Part
Related Window Descriptions
Purchase
Part/General
Procedure
- Open the Purchase Part
window.
- Query for the required purchase part.
- Select the Contractor check box.
- Save the record.
Note: The default purch UoM of the part will be reset to hours(h)
when the line is saved.