Vendors

The VendorsVendors are those from whom you source the part screen displays list of all the vendors associated to that part.

Steps:

  1. Open the desired part and click on Vendors tab.

  2. From the All Vendors* lookup, select the desired vendor that you want to associate with current part, and then on the toolbar, click Save.

  3. To dissociate a part vendor from current part, from the Associated Vendors grid, select the desired vendor and then on the toolbar, click Delete Vendor.