You can access customer/vendor part numbers from multiple locations in the system. However, you must be assigned the ENTITY.PN.EDIT authorization key to view, edit, or delete the items on the Customer/Vendor Specific Part Number screen.
Access the Customer/Vendor Specific Part Numbers screen from the following paths:
From the File menu, select Customer to display the Customer Maintenance screen, and then use the Part# hot key.
From the File menu, select Vendor to display the Vendor Maintenance screen, and then use the Part# hot key.
From the Orders menu, select Sales Order Entry to display the Sales Order Entry screen, and then use the Inq hot key to display the Customer Inquiry screen, then use the Customer Part# hot key.
From the Purch menu, select Purchase Order Entry to display the Purchase Order Entry screen, use the Inq hot key to display the Purchase Order Inquiries screen, and then use the Vendor Part# hot key.
Note: This screen is view-only if accessed from Remote Order Entry.
See Also:
Customer/Vendor Specific Part Numbers Overview
Creating Parameters for Validating Customer P/O Numbers