Associating parts / Suppliers
Select the “Associate Parts / Suppliers" link under the “Manage Logistics Quick Codes” activity in the “Logistics Common Master” business component.
The “Associate Parts / Suppliers” page appears.
Select the following in the “Select Quick Code Type” group box to retrieve the quick code specified for the combination.
Quick Code Type |
Use the drop-down to select the quick code type for which quick codes have to be retrieved. The system lists the following options:
The system displays “Inspection Check List” by default in this field. |
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Search On |
Use the drop-down list box to specify the basis on which you wish to perform the search. The system lists the following options:
By default the system leaves this field blank. |
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Use the drop-down list box to specify the value corresponding to the Search On selected. The system lists the options as below:
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Click the “Search” pushbutton, to _retrieve the details in the multiline:
Enter the fields in the “Associate Parts” multiline:
Quick Code |
Use the drop-down list box to specify the quick code for which you wish ot associate specific parts / supplier. Mandatory. The system lists all the "Active" quick codes under the defaulted Quick Code Type with Applicable On? as "Specific Part" as defined in the “Manage Logistic Quick Codes” activity of the current business component. By default the system leaves this field blank. |
The system displays the following:
Quick Code Type Usage |
The system displays "Single" or "Multiple" depending on the Quick Code Type. For the quick code types “Quarantine Status”, “Resolution Responsibility”, “Supplementary Info – Receipt” “Supplementary Info – Inspection”, “Inspection Check List” and “Correspondence Type”, the system displays "Multiple". The system displays “Single”, for the Quick Code Type “Purpose”. |
Part # |
The number identifying the part to be associated. Data entry in this field is mandatory if value is not specified in any of the part attributes (Part Group, Part Type, Part Category or Part Classification). Ensure that the value entered in this field is a valid part number that is in “active” status as defined in the “Part Administration” business component |
The system displays the following field in the “Associate Parts” multiline:
Part Description |
A brief description of the part. |
Enter the fields in the “Associate Parts” multiline:
Include Alternates? |
Check this checkbox if alternate parts are included. Ensure that a value is specified as the Part #. |
Part Group |
Use the drop-down list box to specify the part group to which the part belongs. Data selection in this field is mandatory if Part # or any of the other part attributes (Part Type, Part Category or Part Classification) is not specified. The system lists all the all "Active" part groups defined in the “Create Part Group” activity under the “Part Administration” business component. By default the system leaves this field blank. |
Part Category |
Use the drop-down list box to specify the category to which the part belongs, Data selection in this field is mandatory if Part # or any of the other part attributes (Part Group, Part Type, or Part Classification) is not specified. The system lists all the "Active" part categories as defined in the “Create Quick Code” activity in the “Part Administration” business component. |
Part Type |
Use the drop-down list box to select the type of part. Data entry in this field is mandatory if Part # or any of the other part attributes (Part Group, Part Category or Part Classification) is not specified. The system lists the following options:
By default the system leaves this field blank. |
Part Classification |
Use the drop-down list box to select the classification of the part. The system lists the following options:
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Supplier # |
The number identifying the Supplier with whom the Quick code is to be associated. Help facility available. Note: This field appears only if the ‘Quick Code Type’ is selected as “Clauses”. Note: Ensure that the ‘Supplier #’ entered is a valid and ‘Active’ supplier as defined in the “Register Supplier” activity of the “Supplier” business component. |
Note: Ensure that at least one record is selected in the multiline.
Note: Ensure that at least any one of Part #, Part Group, Part Type, Part Category, Part Classification or Supplier # is selected in a row when a value is selected in the “Quick Code” drop-down list box in the multiline.
The system displays the following:
Quick Code Desc. |
A textual description for the quick code. |
Ref. Doc. Sub Type |
The sub type of the reference document. |
Created By |
The code of the login user who created the associated part. |
Created Date |
The date on which the associated part was created. |
Last Modified By |
The code of the login user who last modified the associate part. |
Last Modified Date |
The date on which the associate part details was last modified. |
Click the "Save" pushbutton to save the recorded details.
To proceed,
Select the “View Alternate Part Nos” link at the bottom of the page to view details of alternate part numbers for the part selected in the multiline.