The Supplier tab (second tab down from the top) of Parts allows users to identify any and all vendors and manufacturers that could possibly supply the specified part.
This information is maintained by the user and is provided primarily for reference. This section of data will not be updated based on completed orders or transactions and will require manual maintenance to keep records up-to-date.
Adding Suppliers
To add suppliers, click the 
[add] button to bring up the add Suppliers window. The Supplier name field is the only required field to save a new supplier.
The following information is also available to add at the time of Supplier.
•Item Number: Define an item number that is unique to the supplier. The item number will carry over to Ordering when more of the part is ordered.
Editing Supplier
Click the 
[edit] button to bring up the edit window. The item number and item description are available for edit.
Note: Supplier name field cant be edited. To change the Supplier name, remove the existing and add back a new supplier.
Removing Supplier
Click the 
[delete] button on the tool bar to permanently remove the Supplier from the part.
