You can access customer/vendor part numbers from multiple locations in the system. However, you must be assigned the ENTITY.PN.EDIT authorization key to view, edit, or delete the items on the Customer or Vendor Specific Part Number window.
Access the Customer or Vendor Specific Part Numbers window from the following paths:
From the Maintenance menu, select Customer to display the Customer Maintenance window, and then select File >CustomerPart #.
From the Maintenance menu, select Vendor to display the Vendor Maintenance window, and then select File >VendorPart #.
From the Orders menu, select Sales Order Entry, and enter the required information to display the Sales Order Entry window. Then select Maintenance > Customer Part #.
From the Purchase menu, select Purchase Order Entry, and enter the required information to display the Purchase Order Entry window. Then select Maintenance > Vendor Part #.
Note: This window is view-only if accessed from Remote Order Entry.
See Also:
Customer or Vendor Specific Part Numbers Overview