Configuration: Parts Highlighting

Use Parts Highlighting or Parts Requisition Highlighting to apply row highlighting to part numbers based on the criteria you select. Once configured, highlighting appears on transaction detail screens—not on the Executive Summary.

You can specify the conditions to be highlighted and what colors to use. For example, you can highlight parts with negative on-hand quantities, those with no bin location, or parts that have had zero sales in the past twelve months. These conditions are highlighted by the colors you specify.

When multiple rules are configured, the system applies the first matching rule. Therefore, you should list the most important rules first. Use the Move buttons to arrange the list.

Also, do not define too many rules.

To open the Parts Highlighting screen Navigate to Configuration > Parts > General > Parts Highlighting.

The highlighting rules you configure on this screen apply only to the Parts Invoicing Details tab. They do not apply to Work Order Parts Requisition Details or the Executive Summary.

The search field on the Parts Highlighting screen is:

Field Description
Select Location Allows you to set up row highlighting parameters for parts invoices in the selected location.

The fields on the Parts Highlighting screen are:

Field Description
Code Indicates under what circumstance the system will apply row highlighting to parts falling under the parameters of this code.
Description A brief description outlining the function of the code. This description appears when a user cursors over the part number on the Parts Invoicing Details tab.
Preview A preview of sample text which displays how the row highlight will appear when applied within the system.
Move Allows you to arrange the priority order of the codes on the listing screen.

Data Source: PFWTAB

Security: 999 Configuration

Revision: 2026.09