Vendor Profile: Cross Reference Tab
The Cross Reference tab of the Vendor Profile cross references part numbers that have been loaded into the parts management system for this vendor, but are not the exact part number that the vendor uses.
The Cross Reference tab can be accessed from the Vendor Profile screen by clicking on the Update/View Profile link, then selecting the Cross Reference tab.
Cross Reference tab
The search fields on the Cross Reference tab are:
| Field | Description |
|---|---|
| Find Part Number | The number used to identify the part you wish to locate. |
| Find Vendor Part Number | The vendor part number you wish to locate. |
Note: To delete a Part Cross Reference, blank out the values in both the Part Number and Vendor Part Number fields.
The cross reference fields on the Cross Reference tab are:
| Cross Reference | |
|---|---|
| Field | Description |
| Part Number | The cross reference part number associated with the parent part number. |
| Vendor Part Number |
The vendor part number. The vendor part number (in place of the number loaded in the parts management system) appears in two reports, Manual Parts Order PAR031 and Parts Order PAR119. |
Use these buttons to complete your work on the Cross Reference tab:
| Button | Function |
|---|---|
| Save | Saves the changes made on the Cross Reference tab. |
| Close | Closes the Cross Reference tab without saving changes and returns to the Vendor Profile tab. |
Data Source: VPXREF
Security: 601 - Accounts Payable, Vendor Profile - Access Cross Reference
Revision: 2024.01