Use this option to maintain the Part Code used by the Customer for a part defined in the Part master. The Customer and Part relationship is used for the Work Order analysis report.
Click Add to add a new entry. Enter the following details:
Code – The Customer code.
Name – The name of the Customer.
Part – The Part Code defined in the Part master.
Description – The description of the part.
Customer Part Number – The code used by the customer to identify the part.
Catalog Code – The catalog code of the part.
Drawing File – The drawing file of the part.
Click Modify to modify details. Click Save to save a new record or modification. Click Cancel to cancel a modification or addition. Click Delete to delete a record.