Managing Purchased Components
You manage your purchased components data and column "schema" from the "Purchased Components " tab of the "Processes" page.
In this page, you can configure what additional columns you want your purchased components to have in addition to the three default categories of: Component Name, Internal Part No, and Piece Price.
In this page, you also can add, update, delete, bulk download, and bulk import purchased components. We recommend you pull a purchased component CSV from your existing ERP system and match the custom columns to the columns that you utilize in your ERP system.
When setting up your purchased components, we recommend communicating with your dedicated Customer Success Manager.
The video below will summarize how to manage your purchased components from the "Processes" page: