Please ensure Javascript is enabled for purposes of website accessibility
Powered by Zoomin Software. For more details please contactZoomin

AVEVA ™ Asset Strategy Optimization

Adding suppliers

  • Last UpdatedAug 19, 2025
  • 2 minute read

You can create or modify new spare parts via the Spare Object Management window. You can assign a supplier to each spare part. Adding a Spare Part. If no suppliers have been entered yet, the list of available suppliers will still be empty.

To add suppliers to the list of available suppliers, perform the following steps:

  1. Open the Extra Look up lists tab using the menu option Extra > Options

  2. Open the "Lookup Lists" tab

  3. In the System options screen below, select the lookup list called: "Supplier"

    Embedded Image (65% Scaling) (LIVE)

  4. Click the button "Edit List" on the right side of the window

    The lookup list entry window will now open.

  5. Click "Add" to add suppliers to the list.

  6. Enter the name of a supplier and click "OK"

  7. Using the up and down arrow, you may change the order of the suppliers in the list

  8. Using the buttons Edit and Delete you may manage the list to your needs

  9. Press "OK" to save the supplier list,  "Cancel" to cancel all changes.

    Tip: If the stock item are imported using the Excel import function, then suppliers listed in the Excel file will automatically be added to the Supplier list.

TitleResults for “How to create a CRG?”Also Available in