L2L Spare Parts has an entire Order and Receive function within the module. Included in this feature is complete Vendor information that can be associated with individual parts. Vendor information is then seen on the 'Order' and 'Receive' parts screens to help manage the inventory.
Note: Complete Vendor information can be uploaded by Leading2Lean Support. For the Vendor Upload Template please email firstname.lastname@example.org.
Adding a vendor is easy:
1. From the Main Menu select Spares
2. Select 'Vendors'
3. Select 'Add New'
4. Enter in all pertinent information.
5. Click 'Save'