Assigned Vendors Subtask

Use the Assigned Vendors subtask to view information about the assigned vendor.

Contents

Field Description
MO

This field displays the manufacturing order ID from the main screen.

Build Part

This field displays the ID of the part that is built in the MO selected on the main screen.

Rev

This field displays the revision level for the build part.

Operation

This field displays only when a search is executed with the Show Open Subcontract Operations Only check box selected. This field displays the code of the labor or subcontractor operation from the main screen.

MO Build Quantity

This field displays the quantity of the part that will be built with the MO.

Field Description
Preferred

This field displays Y (Yes) if the vendor is the preferred vendor for this requisition.

Vendor

This field displays the ID of the vendor that can perform this subcontractor operation.

Vendor Name

This field displays the name of the vendor.

Location

This field displays the location of the vendor.

Vendor PO Status

This field displays the vendor's purchase order status.

Lead Time (Days)

This field displays the standard operation lead time for this vendor.

Vendor Comments

This field displays comments pertaining to the vendor.