Use this window either to enter a new inventory part or to display the inventory part that you want to revise or view. The data entered here for each part becomes the default data for that part in all other modules in IFS Supply Chain.
Depending on the modules installed, various tabs will be visible. For a description of each tab in the window, follow the appropriate link: General, Acquisition, Costs, Misc Part Info, Planning Data, Alternate Parts, Default Locations, Characteristics, Storage Requirements, Putaway Zones, Revisions, Manufacturing, Manufacturing MRO, Maint Info, Pallet Refill and Identification.
BDR for 
purchased inventory part
BDR for purchase 
part
Basic 
data procurement, supplier scheduling
BDR for 
manufactured inventory part
BDR for production schedule
BDR for MRP
BDR for project 
MRP 
BDR for MS 0
BDR for MS 1
BDR for spares
BDR for
define spare parts for object
Set up costing 
basic data
Set up object 
costing basic data
Modify 
cost details per cost level
Analyze inventory 
values
BDR for intrastat 
import
BDR for 
intrastat export reporting
BDR for receipt
BDR for receipt, 
pallets
BDR for
periodic weighted average
Enter and maintain 
warranties
Define
MRO manufacturing operational data
Setting up part service and pricing
Enter standard names for parts
Enter transportation data
Connect part to HSE system
Copy part data
Enter purchased 
inventory part, general info
Enter 
purchased inventory part, acquisition data
Enter 
purchased inventory part, misc part info
Enter 
purchased inventory part, default locations
Enter manufactured inventory part, general Info
Enter manufactured inventory part, acquisition data
Enter manufactured/purchased inventory part, planning data 
Enter manufactured inventory part,misc part info
Enter manufactured inventory part, default locations
Enter manufacturing data
Enter time 
phased safety stock
Define 
discrepancy code part
Define master schedule 
level 0 part
Define master schedule 
level 1 part
Connect 
repair code to repair part
Define 
maintenance level part
Use 
centralized part description
Connect an input UoM 
group
Define planning method
Enter lead time information
Define default
supply type
Enter and 
maintain supplier warranties
Enter and 
maintain customer warranties
Enter 
inventory part, characteristics
Specify consignment 
stock info
Enable 
online consumption
View configuration
Enter inventory
part costs info
Assign part cost group to part
Define material cost
Modify condition 
cost 
details
Modify serial 
cost 
details
Modify lot batch 
cost 
details
Enter periodic weighted average (WA) information on inventory part    
Remove periodic weighted average (WA) difference
Print inventory value comparison report
Enter 
customs stat no on inventory part
Enter 
intrastat conv. factor on inventory part
Enter 
storage requirements
Enter and maintain 
putaway zones
Connect default 
locations to inventory part
Enter pallet refill
Enter pallet handled 
part
Enter note
Enter document text
IPR Refresh Data
IPR Export 
Standard Report
IPR 
Export Simulated Report
IPR Export 
Site Report