Updating a supplier catalog

To update a supplier catalog:

  1. Select Purchasing > Quotes > Requests for Quotations.
  2. Select the record for which to update a supplier catalog, and then click the Selection tab.
  3. Select Parts.
  4. Select items for which to update the supplier catalog, and then click Update Supplier Catalog.
  5. Select the part with which to update the supplier catalog, and then click Update.
    Note: If the item type is parts, the system inserts a Parts Catalog Record for the selected supplier.