We are looking into using the Alternate Parts Functionality. What is the difference between setting up the Alternate Part on the Part Master / Alternative Parts tab and the other two screens (Alternate Purchase Part Base Data and Alternate Purchase Part Base Date).
While testing, it seems that
- entries made on the Part Master screen don’t have any underling functionality other than copying the information to the alternate part. No information appears on the Alternate Purchase Part Base Data and Alternate Purchase Part Base Date screens.
- entries made on the Alternate Purchase Part Base Data and Alternate Purchase Part Base Date screens copy there information back to the Master Parts Tab
I am trying to determine the business process.
I have not seen where any entries on the Alternate Purchase Part Base Data and Alternate Purchase Part Base Date screens effect Customer Orders or Purchase Orders.
What am I missing here… any info would be appreciated.
