Vendor Purchase
Vendor PurchaseThe Orderable Reason of Vendor Purchase connects parts to the Product Hierarchy when the parts are not intended for sale to an end user but may be sold to Lexmark's vendors, either to be transformed and sold back, or for other purposes.
Parts with an Orderable Reason of Vendor Purchase connect directly to specific Product Models, under the appropriate Product Line, Series, and Family:
Supplies > Laser > ERP Conversion > VP11002SU
PSSD Supplies such as Drums, Bulk Toner, Developer Rolls, etc.
Supplies > Inkjet > ERP Conversion > VP90002SU
ISD Supplies such as Bulk Ink
Printers > Laser > ERP Conversion > VP11002HW
PSSD hardware parts such as PCBA Cards, Line Cords, CDs, Cartons, Op Panels, Labels sold to Distributors, Suppliers, OEMs, other 3rd Parties
Printers > Inkjet > ERP Conversion > VP90002HW
ISD hardware parts such as PCBA Cards, Line Cords, CDs, Cartons, Op Panels, Labels sold to Distributors, Suppliers, OEMs, other 3rd Parties
Service Parts > Replacement Parts > ERP Conversion > VP14801SV
Service Parts sold to distributors and service providers to make repairs and to create FRUs and CRUs.