How to add new Manufacturer
o
Go to Purchasing > Vendors > List of
Manufacturers and enter:
§ Manufct Code
§ Manufacturer
Name
How to set a Manufacturer to a Part number
o
Go to Purchasing > Vendors > Vendor Parts
and enter:
§ Vendor number
§ Vend/Manuf.
Part №
§ Part number
§ Manufct Code
How to set a Lot to a Part number
o
Go to Inventory > Warehouse Control >
Current Inventory > Raw Material Lots and enter:
§ Part number –
§ Lot - enter the Lot number
How to set a Lot and Manufacturer to a Part number on a purchase
o
Go to Inventory > Inventory Transactions
> Purchase Inventory Transactions > Goods Receiving Vouchers and enter:
·
Date
·
Vendor number
Receiving
Items sub - level form
§ Part Number
§ Quantity – set
it to 0 and go to the Main tab to save the changes
§ Internal Lot/Wk
Ord – click Magnifier or press F6; a new Raw Materials Lots form is opened
Raw
Materials Lots form:
-
Part number
-
Lot -
enter the Lot number and when you click “Choose Value” button that leads you
back to Goods Receiving Voucher form and Internal Lot/Wk Ord is filled
§ Quantity –
enter the Quantity of the Part number
§ Vend/Manuf.
Part № - choose from
the drop down or create new by clicking the button next to the field or Press F6,F6;
a new Vendor Parts is opened
Vendor
Parts form:
-
Vendor number
-
Vend/Manuf. Part №
-
Part number
-
Manufct Code