Prompts

Select prompt values before running the Parts List report.

Prompt Message

Description

Company

Select one company from the list.

Limit part/rev(s)

In the Keywords field, enter a portion of one or more part/revisions to be added on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Make/buy

Select the option to indicate the component parts you want to include on this report.

The available options are:

  • Make: Manufactured
  • Buy: Purchased

Both options are selected by default.

Status

Select the status(es) of the parts you want to include on this report.

The available options are the following:

  • E: Estimating
  • O: Obsolete
  • R: Released

All options are selected by default.

Active

Select the option to indicate whether or not the item is active. The Yes and No options are both selected as a default.

Limit commodity code(s)

In the Keywords: (ID + Name) field, enter a portion of one or more commodity code IDs to be added on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Part type

Select the option to indicate the component part type you want to include on this report.

The available options are the following:

  • B: Buy with Components
  • L: MPS Planning-Only
  • P: Phantom
  • R: Reference
  • S: Standard
  • T: Tool

All options are selected by default.

As-required

Select the option to indicate which component parts you want to include on this report, based on whether or not the quantity per component part is flagged as "as required."

Selecting No will include component parts whose exact quantities have been specified.

Both options are selected by default.

QC inspection required

Select the option to indicate which component parts you want to include on this report, based on whether or not the parts require inspection by Quality Control.

Both options are selected by default.

Source inspection required

Select the option to indicate which component parts you want to include on this report, based on whether or not the parts require source inspection..

Both options are selected by default.

Limit buyer(s)

In the Keywords: (ID + Name) field, enter a portion of one or more buyer IDs to be added on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.