Assigning parts to purchasing contracts - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

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English
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HxGN EAM
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HxGN EAM Version
12.0.1

Add parts to purchasing contracts to define what is included in the contract.

To assign parts to a purchasing contract:

  1. Select Purchasing > Contracts > Purchasing Contracts.

  2. Select the contract for which to assign parts, and then click the Parts tab.

  3. Click Add Part.

  4. Specify this information:

    Part - Specify the part to assign to the contract.

    Condition - Specify the condition if the part is a condition tracked parent part.

    If the selected part is a condition tracked child part, Condition is automatically populated.

    UOP - Specify the unit of purchase for the part.

    Qty. per UOP - Specify the quantity per unit of purchase.

    Supp. Catalog Reference - Specify the supplier catalog reference for the part.

    Net Price - Specify the net price for the part.

    Lead Time (Days) - Specify the number of days needed internally for inventory deliveries of the part, or transfers of the part to the store.

  5. Click Submit.