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

SalesOrderCustPartNoUse

  • if you want the 'Customer Part No' to populate as well, make sure this setting is on:

        CompanySettingsSalesOrdersOrdersResolve

    • then you will see the Customer Part No populate your Sales Order:
         SalesOrderCustomerPartNoResolve