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Creating a Supplier Resource for Repairs

A supplier resource adds supplier information to a resource. Each item that you purchase from a supplier must be a supplier resource. For repairs, the supplier resource must indicate the supplier which can supply repairs for the item.

This topic describes how to create a supplier resource for repairs.

To Create a Repair Supplier Resource

1.	From the Site window, select the Purchasing view, then the Suppliers tab.

2.	Select the Suppliers tab and double-click a supplier from the list. The Supplier window appears.

3.	Select the Resources view.

4.	Click New. The New Supplier Resource dialog appears, open to the General tab.

5.	Browse to select resource that will be repaired from the Resource Selector dialog, then click OK.

6.	In the Purchase type, select Repair order.

7.	Complete the remaining information as required.

8.	Click OK to save your changes and close the dialog. The item appears in the list of supplied resources for this supplier.