Part Vendors
The Vendors List displays the vendors tied to this part. Each vendor record lists the Vendor Name, applicable Stock Room, Priority, and Vendor Item ID.
Add a Vendor
-
Open a part record.
-
Tap the Vendors option in the menu.
The Vendors List opens.
-
Tap the Plus button on the gray header bar.
The Add Vendor page opens.
-
Choose between two options:
-
Enter the vendor name in the Vendor field.
-
If you need to look up the vendor:
-
Tap the label of the Vendor field.
The Vendor Lookup page opens.
-
Select the appropriate vendor.
-
The Repair Center and Stock Room fields default to your default settings.
-
-
If necessary, change the selections in the Repair Center and Stock Room fields.
If the vendor will be used by all Stock Rooms, select All and/or Direct Issue.
-
Enter the appropriate priority for the vendor in the Priority field.
Priority is used in the automatic ordering process in the MRO when there is more than one vendor defined for the given Stock Room.
-
Enter an ID for the vendor in the Vendor Item ID field.
This can be the same value as the Part ID or a unique value specific to this vendor.
-
If applicable, complete the additional optional fields.
-
Tap Save.
Edit a Vendor
-
Open the part whose vendor record you want to edit.
-
Tap the Vendors option in the menu.
The Vendors List opens.
-
Select the vendor record from the Vendors List.
The Edit Vendor page opens.
-
Make your changes.
The Vendor Name field cannot be edited. If you no longer want to use this vendor, you must remove this record and create a new vendor record.
-
Tap Save.
Remove a Vendor
-
Open the part whose vendor record you want to remove.
-
Tap the Vendors option in the menu.
The Vendors List opens.
-
Select the vendor record from the Vendors List.
The Edit Vendor page opens.
-
Tap Action in the section header.
The Action menu opens.
-
Select Remove Vendor.
A dialog box opens, asking you to confirm your choice.
-
Tap the Yes button.
The vendor record is removed.
