- User Manual
- Spire User Manual
- Customers
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Spire Systems - General Knowledge Base
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Analytics for Spire
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Spire User Manual - System Overview
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Spire User Manual - User Settings
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Spire User Manual - Vendors
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Spire User Manual - Inventory
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Spire User Manual - Price Matrix
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Spire User Manual - Purchase Orders
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Spire User Manual - Sales Orders
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Spire User Manual - Keyboard Shortcuts
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Spire User Manual - Company Settings
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Spire User Manual - New Instal/Company Setup
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Spire User Manual - General Ledger
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Spire User Manual - Accounts Receivable
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Spire User Manual - Accounts Payable
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Spire User Manual - Payroll
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Spire User Manual - Production Manager
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Spire User Manual - Service Manager
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Spire User Manual - User Defined Fields
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Spire User Manual - Job Costing
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HubSpot
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Gemini Logic
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Shipping
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Sales Taxes
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Spire User Manual
CUSTOMERS - Customer Part Nos tab
Link your Customer's Part Numbers to yours and use them in Sales Orders

- Add new Customer Part No
- select / type your Inventory Part No
- establish the Unit of Measure (UOM)
- enter the Customer Part No
- option to import your Customer Part Nos in Tools > Import
- if you want to use them to enter into the Sales Order just type them into the 'Part No' field
- in this example, the Customer Part No ('ACME MED') is typed into the 'Part No' field in a Sales Order and Spire presents your Part No ('AMFITMB')
- in this example, the 'Customer Part No' field will not populate
- if you want the 'Customer Part No' to populate as well, make sure this setting is on:
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- then you will see the Customer Part No populate your Sales Order:
