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Find the Part(s) without a Vendor Ref or MFG Code: Select or highlight these parts.
Select the Vendor: 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.
Highlight Line Items: Select the row header of the line items the above selection apply to.
Click the ‘Apply’ Button: After setting all the required fields, click the “Apply Settings to the Selected Parts’ to import the parts into the BOM.
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