Sourced From

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

The Sourced From screen allows you to select a different supplier from which to order the selected part.

The following field appears on the Sourced From screen:

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

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

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

The following buttons allow you to complete your work on the Sourced From screen:

Button	Function
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.