Alternate Parts Subtask
Use this subtask to view information regarding the alternate parts listed for the selected item.
You can enter alternate part information on the Manage Alternate Parts screen in Costpoint Product Definition.
Contents
Field | Description |
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Item |
This field displays the item ID. The description of the selected item displays in the field on the right of the Rev field. |
Rev |
This field displays the revision of the selected item. |
Table Window
Field | Description |
---|---|
Preferred |
This column displays Y (Yes) if the alternate part is preferred and N (No) if it is not. Only one alternate part is allowed to be the preferred alternate part. |
Part Prefer Type |
This column displays the preference type code. |
Company ID |
This column displays the company ID of the user who entered this part's information. |
Manufacturer |
This column displays the manufacturer ID for the alternate part of the selected item. |
Manufacturer Name |
This column displays the manufacturer name. |
Manufacturer Part |
This column displays the manufacturer part number. |
Manuf Rev |
This column displays the revision number of the manufacturer part. |
Vendor |
This column displays the vendor ID. |
Vendor Name |
This column displays the vendor name. |
Vendor Part |
This column displays the vendor part number. |
Vendor Rev |
This column displays the revision number of the vendor part. |
Vendor Approval Status |
This field displays the vendor's Approval Code that was set on the Approve Vendors screen. The values are:
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