PN_Vendor

Part Number

SPM documentation - July 10th 2009 – Written by Rémi Equoy

Introduction

The vendor tab list all vendor(s) or suppliers who propose this spare part :

Unapproved vendor are displayed in RED (see Vendor certifications).

The price list can be updated by using the push-down menu :

• Analytic tabs

See also : Quotation Customer orders RFQ Vendor orders Vendor History Customer invoice Vendor invoice

Created with the Freeware Edition of HelpNDoc: Easy CHM and documentation editor