Sourced From

Use the Sourced From screen to select a different supplier from which to order the selected part.

To open the Sourced From screen, click the Plus icon next to a location or Vendor on the Parts Ordering screen.

Fields on the Sourced From screen are:

Field	Description
Vendor	The vendor or location from which you want to receive the part. By default, the vendor listed on the selected part profile is listed in this field. If the default vendor is already listed on the Parts Ordering screen, this field appears blank.

Click the Alternate Suppliers link to choose an alternate supplier for the part on the Alternate Supplier screen.

Note:  The Alternate Suppliers link only appears if an alternate supplier for the selected part has been configured on the Alternate Supplier tab of the selected part profile.

Buttons on the Sourced From screen are:

Button	Description
Continue	Adds a line for the selected vendor or branch location to the Parts Ordering screen.
Cancel	Closes the Sourced From screen and returns to the Parts Ordering screen.

Security: 823 - Product Support - Parts Invoicing

Revision: 2026.01