The Parts Catalog tab of a Vendor Record

The Parts Catalog tab of a vendor record contains a list of all of the vendor's parts. Each part is linked to a master product.

To edit or view the details of a part, double-click the appropriate part. To create a new part, click New Part. The Vendor Catalog Item dialog box appears. See the Vendor Catalog Items section for details on managing a vendor's part.

To create a purchase order, click New Purchase Order. See Creating a Purchase Order section for details.

To import parts from an import file, click Import Parts. For specific steps, see the Importing Data into ServiceCEO Overview section.

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