The Add VPart# to Alt Code List Update Parameter adds the Vendor Part Number entered on the Purchase Transaction to the item's Inventory database record Alternate Codes List.
When enabled, the Vendor Part Number is added to the item's Alternate Codes List.
When disabled, the Vendor Part Number is not added to the item's Alternate Codes List.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Add VPart# to Alt Code List on the Update Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Update
Purchase Manager - Parameters
Purchase Manager Contents