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Associating a Part with a Vendor

Eptura Knowledge Center

Associating a Part with a Vendor


Associating a part with a vendor can be easily done by following these few simple steps.



1.  On the left side of any page, Click on the Vendors module icon, located in the menu ribbon.

2.  Select the desired Vendor record to open the Vendor detail window.

3.  Select the third icon Screenshot 2022-12-29 at 11.23.43 AM.png to view the Vendor Parts.

4.  To add a new part click on the Add Part button, search for the desired part (three-character minimum), then click on the part you want.  

5.  Once the part has been selected and you have clicked OK, select the Save icon and you have then associated the part with the Vendor.

6.  If the Vendor identifies the part with a different Part ID then your organization does, click on the Vendor Part ID box and enter the information.

7.  To Delete an existing part associated with a Vendor, click on the - icon on the left side of the part.

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