New When importing parts into the BOM, new MFG Codes are codes that have not been setup previously set up (populated in your database by importing) in . To set up these codes, follow the steps below:
Navigate to Vendor MFG Product Codes Configuration:
Go to Tools (top main menu) > Configure > Vendor MFG Product Codes.
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Importing Parts with New MFG Codes:
Click the Import SIF / XML button. If there are any parts with a new MFG Code,
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the import window
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will display two sections:
The first section will show the parts that are not being imported
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.
The second section will allow you to set the Vendor, Product Type, Parts Category, and UOM
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.
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Setting up New MFG Codes
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:
Find the
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Part(s)
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without a Vendor Ref or MFG Code
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: Select or highlight these parts.
Select the Vendor
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: Choose the appropriate vendor for the selected parts.
Set the Product Type: Specify the product type for the specific vendor/item.
Set the Parts Category: Define the category for the parts.
Set the UOM (Unit of Measure): Choose the unit of measure for the parts.
Click
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the ‘Apply’ Button: After setting all the required fields, click ‘Apply’ to import the parts into the BOM.
Refer to the instructions and screenshot below for an illustrated step-by-step guide on setting up new MFG Codes when importing into the BOM.
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