Create Contractor Purchase Part

Explanation

This activity is used to define a purchase part as a contractor purchase part. These parts can be used to create purchase orders requesting work/services from contractors and employment agencies.

Prerequisites

• A purchase part should exist.
• The purchase part should not have an inventory part or sales part created.

System Effects

• A purchase part will be defined as a contractor purchase part and can be used in project reporting for contractors functionality.

Window

Purchase Part

Related Window Descriptions

Purchase Part/General

Procedure

1. Open the Purchase Part window.
2. Query for the required purchase part.
3. Select the Contractor check box.
4. Save the record.

Note: The default purch UoM of the part will be reset to hours(h) when the line is saved.