ALTERNATE PARTS

Use this subtask to view information regarding the alternate parts listed for the selected item. You can enter alternate part information on the Manage Alternate Parts screen in Costpoint Product Definition.

Item

This field displays the item ID. The description of the selected item displays in the field on the right of the Rev field.

Rev

This field displays the revision of the selected item.

Table Window

Preferred

This column displays Y (Yes) if the alternate part is preferred and N (No) if it is not. Only one alternate part is allowed to be the preferred alternate part.

Part Prefer Type

This column displays the preference type code.

Company ID

This column displays the company ID of the user who entered this part's information.

Manufacturer

This column displays the manufacturer ID for the alternate part of the selected item.

Manufacturer Name

This column displays the manufacturer name.

Manufacturer Part

This column displays the manufacturer part number.

Manuf Rev

This column displays the revision number of the manufacturer part.

Vendor

This column displays the vendor ID.

Vendor Name

This column displays the vendor name.

Vendor Part

This column displays the vendor part number.

Vendor Rev

This column displays the revision number of the vendor part.

Vendor Approval Status

This field displays the vendor's Approval Code that was set on the Approve Vendors screen. The values are: