Purchasing Notes


The Purchasing Notes tab enables you to record notes that pertain to purchases of the part.

Detail View Header

The fields in the top section of this tab define the data that displays.

Part ID

Identifier of the part currently selected in the grid or that you are defining.  

The part ID may only consist of valid bar code characters. This field has a zoom button to the Data -> Parts Items -> Cross-references screen, which defines cross-references of part IDs. It also has a list box. The part description displays to the right of the ID. This field is required.

The combination of this part ID and the part suffix must be unique for each part.

Part suffix

Number associated with the part in the Part ID field, which distinguishes it from other parts with the same part ID. This applies only if the part ID is a valid part ID.

New part/location/inventory

If you are entering a new part, you can click the New part/location/inventory button to launch the Add New Part wizard. The wizard will walk you through specifying the required data for the Part Primary, Part Location, and Inventory Adjustment screens.

Detail View

Data in the box in the bottom section of this tab records information about purchasing the part.

Notes Text Field

This is an optional, free-format area.