Limit the number of products in the customer or vendor specific part numbers list by displaying a subset of customer or vendor specific part numbers. This makes the list easier to work with because you display only the items of immediate interest.
To select customer/vendor specific part numbers:
Display the Customer or Vendor Specific Part Numbers window.
Select Item >Select Criteria to display the Selection Criteria dialog box.
In the Product description field, enter a partial description to display a list of products matching that description, and select one.
In the Customer PN Pattern field, enter all or part of a customer or vendor specific part # to display all customer or vendor-specific part numbers that match that number.
In the Enter Price Line field, select a price line to display all customer or vendor specific part numbers for products in that price line.
In the Location field, enter a product location to display all the customer or vendor specific part numbers within that location.
In the Purchase Order field, enter a purchase order number to display all the customer or vendor specific part numbers associated with that purchase order number.
In the Break Point field, enter a customer- or vendor-defined break point to display all the customer- or vendor-specific part numbers associated with that break point.
In the Release field, enter all or part of a customer or vendor release number to display all the customer- or vendor-specific part numbers associated with that release number.
In the Comment field, enter all or part of the customer or vendor specific part number comment to display a list of products that contain that comment.
Click OK to return to the previous window. Only those products that match these criteria display.
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