Parts
Use the Parts tab to add or edit parts on a Special Terms Program.
The Parts tab is accessed from the Special Terms Programs screen by scrolling over the Order Number and selecting Edit from the pop-up menu.
Or by clicking on the Parts tab from the Breaks tab.
Information fields on the Parts tab are:
| Information | |
|---|---|
| Field | Description |
| Vendor Name | The name of the vendor for this program. |
| Special Terms Order Program | The name of this program. |
Fields on the Parts tab are:
| Field | Description |
|---|---|
| Part Number | The part number that is available on the special terms program. |
| Description | A description of the part. |
| Package Quantity | The minimum package quantity that the vendor sells the part in. |
| Minimum Quantity | The minimum quantity of the part that must be ordered to take advantage of the special terms order program. |
| Discount % | The discount percentage to be applied to the associated part on this special terms program. |
| Pallet Indicator | For reference only. |
| New Part Indicator | For reference only. |
Use these buttons to complete your work on the Parts tab:
-
Click Save to save any changes you have made to this special terms program.
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Click Print to print the parts list of this special terms program.
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Click Delete to delete this special terms program. This button does not appear if the special terms program was created and sent electronically by the vendor.
-
Click Import to import a list of parts from an outside source by accessing the Import screen.
-
Click Close to close the screen without saving any changes.
Security: 821 - Product Support - Parts Ordering
Revision: 2026.04