How to change Supplier P/N or Supplier Part Description? | TTC Global FAQ

QHow to change Supplier P/N or Supplier Part Description?

A

There are 2 ways to change Supplier P/N and Supplier Part Description in the master.

1) Change in Contract Master (MENU > Master > Manage Master > Contract List) by Export Office (or office buying from supplier)

2) Change in Supplier Part Master (MENU > Master > Manage Master > Supplier Part List) by Export Office (or office buying from supplier)

* Suppliers are able to change Supplier P/N by (2)