About Multi-Supplier Ordering Purchase Part Master Part Using the New Part Assistant New Part Assistant Enter Description in the proper Language Purchase Part Define Quality Requirements Purchase Part Purchase Parts Define Alternate Purchase Parts Alternate Purchase Part Base Data About Prices Including Tax Update Base Prices Update Sales Price Lists from Base Prices Consolidated Shipments Customer Agreement Customer Order Customer Order Charges Customer Invoice Customer Price Group Non-Inventory Sales Part Package Part Purchase Order Return Material Authorization Return Material Authorization Lines Sales Charge Type Sales Part Sales Part Base Prices Sales Part Rental Base Prices Sales Price List Sales Price List Lines Sales Quotation Sales Quotation Lines Find Purchase Part by Characteristics Find Part by Characteristics Define Multiple-Supplier Ordering Purchase Part Enter General Purchase Part Info Purchase Part Enter Note Enter Document Text Purchase Order Prepare Work Order Enter Characteristics Purchase Part About Mexico Specific Convert Purchase Part to Sales Part Purchase Part Supplier for Purchase Part