1. +PART -
2. Manufacturer - as users start typing a list of already approved manufacturers will start to populate.
3. Brand - this will be a drop down to let users select a Brand. This is optional.
4. Mfg Part ID - enter MFGs part number.
5. Integrated Systems -select all integrated systems. D365 will always default be users can add Saleforce and EFP.
6. Repairability - this is an optional drop down with the ability to select Repairable, Not Repairable, or N/A
7. Tax Group - select a tax group from the drop down.
8. Noun - enter any nouns.
9. Modifier - select a modifier. This is optional.
10. UNSPSC - enter a valid UNSPSC number. This is also optional.
11. Average Lead Time (Days) - enter an Ave Lead Time (defaults to 10 days).
12. Purchase UOM - select the appropriate unit of measurement from the drop down.
13. Issue UOM - select the appropriate unit of measurement.
14. Salesforce ID - this will only be seen if Salesforce is select as an Integrated System.
15. Short Description -enter a short description of this new part. (128 character limit)
16. More Information - enter more info. This is optional. (1000 character limit)
17. Select Next.
The second page of the New Part screen (all are optional):
18. US Primary Supplier
19. UK Primary Supplier
20. Mexico Primary Supplier
21. Finally select Create
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