ALTERNATE PARTS

Use this subtask to view information regarding the alternate parts listed for the selected item. Enter alternate part information in the Alternate Parts screen in Costpoint Product Definition.

Use this subtask when you need to view alternate part information for the selected item.

Item

This field displays the item ID. The description of the selected item displays in the field below.

Rev

This field displays the revision of the selected item.

U/M

This field displays the unit of measure associated with the item.

Active

This field displays "Y" (Yes) or "N" (No) for the active status of this item.

Type

This field displays the item type.

Prod Class

This field displays the product class associated with this item.

Buyer

This field displays the buyer ID for this item.

Make/Buy

This field displays whether the item is "M" (Make) or "B" (Buy).

Commodity

This field displays the commodity code associated with this item.

Planner

This field displays the planner for this item.

Table Window

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.

Mfg Rev

This column displays the revision number of the manufacturer part.

Prefer Type

This column displays the preference type code.

Vendor

This column displays the vendor ID.

Vendor Name

This column displays the vendor name.

Vendor Part

This column displays the vendor part number.

Vend 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 in Accounting » Accounts Payable » Vendor Info » Approve Vendors. This is "A" if the vendor is approved, "N" if the vendor is not approved, or "P" if the vendor's approval status is pending.