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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.
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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