--- title: CUSTOMERS - Customer Part Nos tab description: Link your Customer's Part Numbers to yours and use them in Sales Orders --- [Skip to content](https://cs.geminilogic.com/en/manual/customers-customer-part-nos-tab#main-content) English Show submenu for translations [New Ticket](https://cs.geminilogic.com/en/manual/kb-tickets/new?hsLang=en) [Customer portal](https://cs.geminilogic.com/tickets-view?hsLang=en) ![Gemini-Logic-Logo (1).png\]](https://cs.geminilogic.com/hs-fs/hubfs/Gemini-Logic-Logo%20(1).png?height=40&name=Gemini-Logic-Logo%20(1).png) - Home - Products - Pricing - Blog - Company Open main navigation Close main navigation - Home - Products - Pricing - Blog - Company - English Show submenu for translations - [New Ticket](https://cs.geminilogic.com/en/manual/kb-tickets/new) - [Customer portal](https://cs.geminilogic.com/tickets-view) - [Go to Gemini Logic](https://www.geminilogic.com/) [Go to Gemini Logic](https://www.geminilogic.com/) Search the User Manual - There are no suggestions because the search field is empty. 1. 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[Customers](https://cs.geminilogic.com/en/manual/spire-user-manual?hsLang=en#customers) # CUSTOMERS - Customer Part Nos tab ## Link your Customer's Part Numbers to yours and use them in Sales Orders ![](https://cs.geminilogic.com/hubfs/image-png-Apr-18-2023-08-28-52-4869-PM.png) - 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](https://cs.geminilogic.com/hs-fs/hubfs/SalesOrderCustPartNoUse.png?width=631&height=356&name=SalesOrderCustPartNoUse.png) - if you want the 'Customer Part No' to populate as well, make sure this setting is on:         ![CompanySettingsSalesOrdersOrdersResolve](https://cs.geminilogic.com/hs-fs/hubfs/CompanySettingsSalesOrdersOrdersResolve.png?width=469&height=402&name=CompanySettingsSalesOrdersOrdersResolve.png) - - then you will see the Customer Part No populate your Sales Order:          ![SalesOrderCustomerPartNoResolve](https://cs.geminilogic.com/hs-fs/hubfs/SalesOrderCustomerPartNoResolve.png?width=649&height=379&name=SalesOrderCustomerPartNoResolve.png)       - [Spire Systems - General Knowledge Base](https://cs.geminilogic.com/en/manual/spire-systems-general-knowledge-base?hsLang=en#main-content) - [Tips and Tricks](https://cs.geminilogic.com/en/manual/spire-systems-general-knowledge-base?hsLang=en#tips-and-tricks) - [Spire Administration - General Ledger](https://cs.geminilogic.com/en/manual/spire-systems-general-knowledge-base?hsLang=en#spire-administration-general-ledger) - [Spire Administration - Sales](https://cs.geminilogic.com/en/manual/spire-systems-general-knowledge-base?hsLang=en#spire-administration-sales) - [Spire Administration - Inventory](https://cs.geminilogic.com/en/manual/spire-systems-general-knowledge-base?hsLang=en#spire-administration-inventory) - [Analytics for Spire](https://cs.geminilogic.com/en/manual/analytics-for-spire?hsLang=en) - 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