Applying Vendor Color

This section describes how to apply the vendor color. Apply Vendor Colors is used to either create a new vendor color or add existing vendor colors to the component.

Before you begin: Ensure that you are in the View/Edit BOM page. See Editing BOM Details.

  1. Right-click the name of the component and select Apply Vendor Color from the right mouse button menu that appears. The Apply Vendor Colors page opens.



  2. Specify the following:

    Field Name How to Enter
    Marketing Name Marketing Name of the vendor color.
    Color Number Color Number for the vendor color.
    Color Standard Provider Ref# Color standard provider reference number for the vendor color.

  3. Click Apply to refresh the drop-down in the colorway column of the component.

    Newly created colors are attached to the connected seasonal libraries by approved color relationship.