Autologue User`s Manual – Part Sourcing Page i Table Of Contents
Contents
1. Example You stock a FRA PH8A Fram filter but also buy it from another vendor under the part number HAS 123 with a different cost When the HAS 123 part is received from the vendor these parts are put on the shelf with the FRA PH8A parts and are sold as FRA PH8A The FRA PHB8A part number is considered the master source part The HAS 123 part number will be referred to as a source part It is very important to understand the part sourcing terminology because we will be referring to these terms throughout this manual section The source parts are parts that that need to be setup within each part numbers sourcing database Each source part will contain the following information Vendor Part Number Vendor Name Vendor Number Cost Price Core Cost if any Priority Number 0 255 with 0 being the highest priority When a purchase order with a master source part is created the user has the ability to display a window choice list of all source parts linked to the master source part that is on order The user can select a source part to be ordered in place of the originally ordered master source part A new purchase order will be automatically created for the source vendor associated with the source part The master source part will then be deleted from the original purchase order created When the source part is received from the vendor and the purchase order is appli2. Its cost is also used when displaying the total extended amount of the purchase order The master source part within the Inventory file will reflect the quantity on order within its part record Sample Data Master Source Part Number FEL FS7733PT 2 Price 0 41 39 Source Part Number Source Vendor amp Name MCC OH6631M 11 50 Generic Whse 39 98 VIC FS1178VK 53 ACE 10 Whse 50 63 The sample information above will be used for all examples explained throughout this manual section Autologue User s Manual Part Sourcing Page 7 Example If a purchase order was created using vendor 50 Generic Whse and it ordered the FEL FS7733PT 2 part number the following would occur The Purchasing program first checks all the associated source parts setup within the FEL FS7733PT 2 part record to see if there are any vendor number s which match the vendor number used to create the purchase order Because the MCC 0OH6631M 11 source part s vendor matches the vendor number used to create the purchase order 50 purchasing will then use the source part number MCC OH6631M 11 in place of the FEL FS7733PT 2 master source part The source vendor s part number description and cost are used when displaying and printing the purchase order When the purchase order is edited through the F3 Edit Purchase Order the MCC OH6631M 11 part will be displayed along with its description and cost Note the
3. Orders key Example If a purchase order was created using vendor 40 ABC Warehouse Inc and it ordered the FEL FS7733PT 2 part number the following would occur The purchasing program first checks all the associated source parts setup within the FEL FS7733PT 2 part record to see if there are any vendor number s which match the vendor number used to create the purchase order Because none of the source parts vendor s matched the vendor number used to create the purchase order 40 the FEL FS7733PT 2 is displayed within the open purchase order as normal Autologue User s Manual Part Sourcing Page 10 When the purchase order is edited through the lt F3 gt Edit Purchase Order the screen will display a SOURCE PARTS EXIST message for the FEL FS7733PT 2 part a few lines below and to the right of the detailed part information as shown PO e DATE a 03 01 00 PART NUMBER DESCRIPTION FEL FS 33PT 2 VENDOR PURCHASING PROGRAMS 150 2654 MAGNOLIA 7149524 dddd TEST EDIT ANYBODY S WAREHOUSE PURCHASE ORDER PURCHASE ORDER UNIT QTY ON QTY QTY CUST UNIT CORE EXTENDED PACK HAND ON ORDER RECVD B70 PRICE PRICE PRICE 50 32 0 00 100 64 Total On Ord 2 SPECIAL ORDER DETAIL Mini 4 Maxi 6 Min2 1 Max2 1 CUR 0 4Qggid 3Q99 1 2Q99 2 1Q99 5 imme NEU ITEM DELETE TOTALS wag INY UPDATE ADD PARTS FORWARD mm NEU P O ALTERNATES BACKWARD SOURCE PA
4. e Press the lt F11 gt Exit key to exit from the source part entry pop up window 28 1 4 Scrolling Forward Through Source Parts To scroll forward through existing source parts perform the following steps e Within the source part entry pop up window press the lt F8 gt Pg Dwn key and the screen will display the next 10 source parts currently entered e Press the lt F11 gt Exit key to exit from the source part entry pop up window Autologue User s Manual Part Sourcing Page 5 28 28 28 1 5 Scrolling Backward Through Source Parts To scroll backward through existing source parts perform the following steps Within the source part entry pop up window press the lt F9 gt Pg Up key and the screen will display the previous 10 source parts currently entered Press the lt F11 gt Exit key to exit from the source part entry pop up window 1 6 Editing Source Parts To make changes edit to existing source parts perform the following steps Within the source part entry pop up window use the f and arrow keys to position the cursor on the source part to be changed Press lt Return gt until the cursor is in the field to be modified and then enter the new value press lt Return gt and then the lt F10 gt Save key to save the changes entered 1 7 Printing Source Parts To print out all existing source parts for a master source part or product line per
5. master source part during purchase order editing Continue entering source parts in the manner just described Up to 20 source parts can be setup for each part number within the Inventory file e Tochange a price ona part that has already been entered use the and V arrow keys to position the cursor on the part number to change and press lt Return gt until the cursor is in the field that needs to be modified Enter the new value press lt Return gt and then the lt F10 gt Save key to save the changes entered 28 1 2 Entering A Description For Source Parts To enter a description for the source parts entered perform the following steps e Within the source part entry pop up window use the and arrow keys to position the cursor on the source part to enter a description for and press the lt F6 gt Desc key e With the cursor now positioned at the DESC prompt enter in a description of up to 60 characters press lt Return gt and then press the lt F10 gt Save key to save the description entered Continue this process for all source parts entered 28 1 3 Deleting A Source Part To delete a source part perform the following steps e Within the source part entry pop up window use the f and arrow keys to position the cursor on the source part to be deleted e Press the lt F4 gt Delete key and the part will be removed and the entry fields will display blanks
6. min1 max1 min2 max2 and sales history units information displayed on the bottom of the editing screen will be the record information from the FEL FS7733PT 2 master source part record The quantity on order is set within the master source part FEL FS7733PT 2 record 28 2 1 1 Printing The F7 Purchasing Report When the purchase order is printed through the F7 Print Open PO RGN Core Return Report it will print the FEL FS7733PT 2 master source part and the MCC 0H6631M 11 source part on the report when N is answered at the INCLUDE SOURCE PARTS prompt The report will first print the master source part FEL FS7733PT 2 The source part MCC OH6631M 11 will print below the master source part and have a code of P before it and a code of after its price The code of signifies that this price was used when calculating the total for the purchase order The report will display prices for both parts but the total will only reflect the totals according to the coded source parts If Y is answered at the INCLUDE SOURCE PARTS prompt the report will print the master source part FEL FS7733PT 2 and all other source parts MCC 0H6631M 11 amp VIC FS1178VK Autologue User s Manual Part Sourcing Page 8 Shown below is a sample F7 report Time printed 12 20 MM DD YY lt lt OPEN P O R G N CORE RETURN REPORT PURCHASE ORDER 13 DATE MM DD YY VENDOR NUMBER 50 AUTOMOTIVE JOBBER S WAREHOUSE
7. to toggle back and forth between purchase orders Note Once the user exits out of a purchase order the user can no longer toggle back and forth between sourced purchase order s Purchasing only temporarily keeps track of sourced purchase order s that were created through the sourcing mechanism Once exited it know longer knows about them though the purchase order s still exist They can be called up normally through the lt F3 gt Edit Purchase Order menu selection 28 2 2 4 Applying amp Receiving Sourced P O s When the sourced purchase order is received through either the F5 Apply Receipts And Backorder Remainder or F6 Apply Receipts And Cancel Remainder it automatically updates the FEL FS7733PT 2 master source part quantity on hand and average cost fields It also stores the last purchase date and cost for the source al part
8. 13 VIEW SOURCED PO S message is displayed within the editing screen the user can switch to and edit new sourced purchase order by pressing the lt F13 gt View Sourced PO s key s ju st created Autologue User s Manual Part Sourcing Page 13 A window will pop up in the upper portion of the screen as shown ses PURCHASING PROGRAMS 152 EDIT PO e DATE 03 01 00 VENDOR PoNo VendNo VendNane 251 155 LINK BELT IND PART NUMBER CH SE ORDER BEARING PURCHASE ORDER UNIT QTY ON QTY QTY CUST UNIT CORE EXTENDED PACK HAND ON ORDER RECVD B70 PRICE PRICE PRICE 9 00 5 00 28 00 ri VIEW SOURCED PO S Total On Ord 2 SPECIAL ORDER DETAIL Mint 2 Maxi 2 Min2 1 Max2 1 CUR 1 4Q99 0 3Q99 0 2Q99 0 1Q99 0 4Q98 0 3Q98 0 imme NEU ITEM mae DELETE mae TOTALS imme RECORD CHANGES wag INY UPDATE imme DD PARTS iam FORWARD ime EXIT TO PUR MENU mem NEU P O iam ALTERNATES Mg BACKUARD Mme SOURCED PARTS With the sourced purchase order s now displayed use the and arrow keys to highlight the purchase order to edit and press lt Return gt Pressing lt F11 gt Exit key will removed the purchase order selection window and return back to the previous purchase order Note The newest sourced purchase order will at the bottom of the choice list The edit screen will now display the selected purchase order and can be edited as normal This mechanism allows the user
9. 2 1 1 Printing The F7 Purchasing Repott esesesesesroresererercesososeseseseseseseesesososesee 7 28 2 1 2 Printing The F2 Purchasing Repott esesesesesroreseserereesososeseseseseseseseosososesee 8 28 2 2 Sourcing Parts After Purchase Order Creation seseseseseesesesesesesrorososererereecosese 9 28 2 2 1 Displaying The Source Part Selection List When Editing A P O 11 28 2 2 2 Create A New P O From The Source Part Selection List 0000 11 28 2 2 3 View amp Switching Between New Sourced P O S ssessssssessseesssseeees 12 28 2 2 4 Applying amp Receiving Sourced P O S sessesesrosesesereseesososesesesesesesessesososesee 13 Revision 6 02 Version 7 1 Autologue User s Manual Part Sourcing Page 1 28 Introduction Part Sourcing ff oo Oe o The Part Sourcing software is designed to allow the user to purchase source parts for parts within the Inventory file Source parts are vendor part numbers that cross reference to a specific part number within the Inventory file This tool allows the entry of up to 20 associated source parts for each part number record within the Inventory file The source parts can then be purchased and received into the Inventory file under the associated part number record within the Inventory file This is extremely useful when purchasing parts from different vendors but wanting to only sell the parts under a specific manufacturer s part numbering scheme
10. 2341 FAIRMOUNT DRIVE 909 682 3341 RIVERSIDE CA 92503 PURCHASE ORDER WAS RECEIVED NO NUMBER OF WEEKS IN THE CURRENT PERIOD IS 1 CALCULATIONS INCLUDE THE QUARTERS lst 2nd 3rd 4th Sth 6th NUMBER OF DAYS PER WEEK IS 7 0 SUGGESTED MINIMUM NUMBER OF DAYS IS SUGGESTED MAXIMUM NUMBER OF DAYS IS VENDOR DISCOUNT IS INCLUDED NO UNIT CURRENT STOCK ON ON TOTAL CUST QTY QTY NEW EXCH CORE PART NUMBER MIN MAX PACK 1 DAYS 1 DAYS QUARTER OUTS HAND ORDER 0 0 B O REC RET PRICE PRICE FEL PRO FULL GASKET SET FEL FS7733PT 2 3 4 0 00 0 00 41 39 00 MCCORD FULL GASKET SET P MCC OH6631M 11 39 98 00 MCCORD FULL GASKET SET P VIC FS1178VK 50 63 P 00 SUMMARY TOTALS PURCHASES NEW EXCHANGE CORE VALUE OF ORDERS AMOUNT OF CORE RETURNS WARRANTY RTNS NEW EXCH WRNTY RTNS CORE VALUE TOTALS Sample F7 Report With Source Parts Included 28 2 1 2 Printing The F2 Purchasing Report When the purchase order is printed through the F2 Print Purchase Orders it will only print the MCC 0OH6631M 11 source part on the report Shown below is a sample F2 report TIME PRINTED 16 26 MM DD YY PURCHASE ORDERS AUTOMOTIVE JOBBER S WAREHOUSE DATE MM DD YY 2341 FAIRMOUNT DRIVE VENDOR 50 RIVERSIDE CA 92503 ORDER 13 909 682 3341 UNIT PACK RPCD UNIT CORE ITEM PART NUMBER QTY QTY DESCRIPTION ZNBN PRICE PRICE MCC OH6631M 11 1 1 MCCORD FULL GASKET SET AB12 39 98 NEW EXCHANGE VALUE CORE VALUE TOTAL ORDER WEIGH
11. Autologue User s Manual Part Sourcing Page i Table Of Contents 28 Introduction Part Sourcing i ccs caves sasdessesnecaesesiacesaetecoceousbotuassdnssavessbaveoustsvasantecnesaionte 1 28 1 Setting Up Source Parts wi cisccedseccesiccavdtscuavavessvedsdcurdevetusdesduvavevavatvnidcvsdsussasecsssusesdbsvebwatesss 2 28 1 1 Adding A Source Part sesessesosososesesessssssssssssosososossssososesososesessssssssssosososososessosesese 2 28 1 2 Entering A Description For Source PattS e sesesereseseserereceeseresososeesesesesesesereeeee 4 28 1 3 Deleting A Source Part ssssesesesesesssesesesossssesosesosoressosesesososesesesessssesosososososessesesese 4 28 1 4 Scrolling Forward Through Source Parts eseseseseseseseseseseorosorereseorosososererereesesese 4 28 1 5 Scrolling Backward Through Source Parts eeeseseseseseseseseorososesesereosososeserceeeseseee 5 28 1 6 Editing Source Parts cscs cissecs cds sossiusaysticdusessireopaseasel ses lecsbscevedaasseiavn oiia s 5 28 1 7 Printing Source Pants cies cxcecsassascsveseenssbanccesscvatesacsaveactivacesecsetateadscdesseaseavecacsaeseneesens 5 28 1 7 1 Sample Part Source Reports esssseseseseseseseseseesosososeserereosososesesesesesesessosososesee 5 29 2 DUE CASI sven caiey sesucsdees tei cenasntuacoasbehictusdaauceansti s i oaea sosoo roes enste Toone Shorora esdek oessa sossa iosas 6 28 2 1 Sourcing Parts During P O Creation eseseserereeeeseresososeesesesesesesososeeseseseseserereeeee 6 28
12. ROIT FULL GASKET SET LAZ L41 4328 PATCO WAREHOUSE 62 23 84 00 MM DD YY Description LAZORLITE FULL GASKET SET FEL FS7733PT 2 Vendor Part Vendor Name Vendor No Last Purchase Cost Cost Last Purchase MCC OH6631M 11 AAA WAREHOUSE 50 39 98 00 MM DD YY Description MCCORD FULL GASKET SET VIC FS1178VK INLAND JOBBERS 53 50 68 00 MM DD YY Description VICTOR FULL GASKET SET DET 32222CS AUTOMOTIVE WAREH 56 27 95 00 MM DD YY Description DETROIT FULL GASKET SET ROL FS3100 GENERIC WAREHOUS 59 25 12 00 MM DD YY Description ECONOMY FULL GASKET SET Sample Part Source Report Complete Product Line 28 2 Purchasing Once the source parts have been setup for all part numbers within the inventory file the purchasing program will use this sourcing information when parts are ordered 28 2 1 Sourcing Parts During P O Creation When a purchase order is created the purchasing program will order parts according to the ordering method selected See the Purchasing Purchasing Order Generation Methods section of the user s manual for details of the different ordering methods If a master source part on the purchase order has source parts and if a particular source part s vendor matches the vendor number used when generating the purchase order purchasing will then use the source part in place of the master source part ordered The source part number and description will be displayed during purchase order editing
13. RT NO heading enter in the vendor s source part number and press lt Return gt Note The part should be entered with a three character manufacturer code and then the part number A dash is automatically inserted between the 3 character manufacturer code and the part number With the cursor positioned below the VENDOR NAME heading enter in any portion of the vendor s name and press lt Return gt or just press lt Return gt and the cursor will position itself under the V NO heading Autologue User s Manual Part Sourcing Page 3 If a portion of the vendor s name was entered a window will pop up in the middle of the screen and display a list of vendor s that matched the entered string of characters as shown INVENTORY UPDATE PRODUCT LINE 50 FRAM FILTERS CAT DATE 03 00 QUANTITIES PRICING _ SALES ANALYSIS QTY ON HAND 192 UNITS CURRENT PERIOD UNIT PACK 1 UNITS PRICED 3 69 UNITS o PART NUMBER DESC FRM PH8A FRAM FILTER VENDOR PART NO VENDOR NAME NO PRICE CORE HAS 123 VENDORS 15 AUTO SUPPLIES OF ANAHEIM 161 SUNBELT AUTOMOTIVE WAREHOUSE vV D 1 2 3 4 5 6 7 8 9 0 ao m wo oO No Date DELETE DESC PRINT PG DWN PG UP SAVE EXIT Use the and arrow keys to move the highlighted bar to the desired vendor and press lt Return gt The vendor s name and number will then be displayed under the VENDOR NAME and V NO headings User s can also enter the ve
14. RTS EXIST 4Q98 6 3098 4 RECORD CHANGES AA EXIT TO PUR a SOURCED PARTS MENU Autologue User s Manual Part Sourcing Page 11 28 2 2 1 Displaying The Source Part Selection List When Editing A P O When editing a part number that has the SOURCE PARTS EXIST message eft o o o displayed press the lt F12 gt Sourced Parts key and a window will pop up displaying all associated source parts as shown lt lt PURCHASING PROGRAMMERS EDIT PO e VENDOR 150 ANYBODY S WAREHOUSE DATE 03 01 00 2654 MAGNOLIA 714 524 4444 sail PART NUMBER DESCRIPTION PURCHASE ORDER 1 FEL F 7733PT 2 TEST PURCHASE ORDER PRI VENDOR PART VENDOR_NANE h0 NCC OH6631N 11 D amp D WAREHOUSE 2 VIC F 1178YK LINK BELT IND 50 63 No Date wag INY UPDATE imme DD PARTS iam FORWARD mer EXIT TO PUR MENU mem NEU P O Aw ALTERNATES Mga BACKUARD ge SOURCED PARTS LA The selection list will be sorted according to each source part s priority and will show the following information for each source part Priority number under the PRI heading Vendor Part Number under the VENDOR PART heading Vendor Name under the VENDOR NAME heading Vendor Number under the NO heading Vendor Cost under the COST heading Last Purchase Date under the DATE heading 28 2 2 2 Create A New P O From The Source Part Selection List Wit
15. T IN POUNDS Sample F2 Report Autologue User s Manual Part Sourcing Page 9 28 2 2 Sourcing Parts After Purchase Order Creation When a purchase order is created the purchasing program will order parts according to the ordering method selected If a master source part on the purchase order has source parts setup the user has the ability to purchase a source part instead of the original master source part when editing the purchase order This is useful when the same part from another vendor under a different part number for a better price can be purchased When a source part is selected a new source vendor purchase order will be automatically created for the selected source parts vendor The originally ordered master source part will then be deleted from the purchase order currently being edited This is can be done for any master source parts currently within the purchase order being edited All source vendor purchase orders created through the editing screen are accessible within a pop up choice list thus allowing the ability to quickly move back and forth between purchase orders Note Once the editing screen is exited from the original purchase order created the source vendor purchase orders will not be accessible from the pop up choice list though the purchase order s still exist They can be edited by calling up each separately using the lt F3 gt Edit Purchase
16. ed to the inventory the ordered quantity will update the inventory record of the master source part and the average cost will be automatically adjusted according to the purchase price of the source part This tool is extremely useful for user s that purchase parts from many different vendors Autologue User s Manual Part Sourcing Page 2 28 1 Setting Up Source Parts In order to start using the part sourcing information when purchasing first setup the source parts within the Inventory Update program Outlined below are step by step instructions for setting up source parts From the Autologue Main Menu enter 2 Inventory Update and press lt Return gt Press the lt F1 gt Call Part Number key and enter the part number to setup part sourcing information in and press lt Return gt With the part information now being displayed press the lt F13 gt Source Parts key and a window will pop up in the middle of the screen as shown INVENTORY UPDATE PRODUCT LINE 50 FRAN FILTERS CAT DATE 03 00 QUANTITIES PRICING _ SALES ANALYSIS QTY ON HAND 192 UNITS CURRENT PERIOD UNIT PACK 1 UNITS PRICEO 3 69 UNITS o PART NUMBER DESC FRM PH8A FRAM FILTER VENDOR PART NO VENDOR NAME NO PRICE CORE _ emen 1 2 3 4 5 6 7 8 9 0 m u oO DELETE DESC PRINT PG DWN PG UP SAVE EXIT 28 1 1 Adding A Source Part With the cursor positioned below the VENDOR PA
17. form the following steps Within the source part entry pop up window press the lt F7 gt Print key With the cursor now positioned at the PRINT PRODUCT LINE Y N prompt enter Y or N and press lt Return gt If Y was entered a report will be generated for all master source parts within the current product line Note It will only print out parts that have source parts setup If N was entered a report will be generated for only the current master source part called up 28 1 7 1 Sample Part Source Reports Vendor Part Alternate Part Sources for FEL FS7733PT 2 MM DD YY 14 48 41 Vendor Name Vendor No Last Purchase Cost Core Cost Last Purchase Date Code MCC OH6631M 11 AAA WAREHOUSE 50 MM DD YY Description VIC FS1178VK Description Description Sample Part Source Report Individual Part MCCORD FULL GASKET SET INLAND JOBBERS 53 5 MM DD YY VICTOR FULL GASKET SET AUTOMOTIVE WAREH MM DD YY GENERIC WAREHOUS z MM DD YY ECONOMY FULL GASKET SET Autologue User s Manual Part Sourcing Page 6 Alternate Part Sources for Product Line 6 11 08 94 14 39 25 FEL FS21222PT Vendor Part Vendor Name Vendor No Last Purchase Cost Cost Last Purchase Date MCC OH266 AAA WAREHOUSE 50 32 28 00 MM DD YY Description MCCORD FULL GASKET SET VIC FS3662 INLAND JOBBERS 53 45 31 00 MM DD YY Description VICTOR FULL GASKET SET DET 30112cSs AUTOMOTIVE WAREH 56 25 19 00 MM DD YY Description DET
18. h the source parts selection list now displayed use the f and arrow keys to highlight the vendor source part number to purchase and press lt Return gt A new purchase order will be automatically created for the selected vendor s source part number We call this purchase order a sourced purchase order The originally ordered part number FEL FS7733PT 2 will be automatically deleted off the current purchase order but the quantity on order will be set within the master source part FEL FS7733PT 2 record Autologue User s Manual Part Sourcing Page 12 The screen will now display an F13 VIEW SOURCED PO S message below the current edit part s quantity order information as shown PURCHASING PROGRAMS PO VENDOR 152 D amp D WAREHOUSE DATE 03 01 00 3257 BEACH BLVD 71439528 8749 PA PART NUMBER DESCRIPTION PURCHASE ORDER BCA Al BEARING PURCHASE ORDER UNIT QTY ON QTY QTY CUST UNIT CORE EXTENDED PACK HAND ON ORDER RECVD B70 PRICE PRICE PRICE Fi VIEW SOURCED PO S Total On Ord 2 SPECIAL ORDER DETAIL Mini 2 Maxi 2 Min2 1 Max2 1 wag INY UPDATE imme DD PARTS mm FORVARD mer EXIT TO EDIT 9 00 5 00 28 00 CUR 1 4Q99 0 3Q99 0 2Q99 0 1Q99 0 4Q98 0 3098 0 imme NEU ITEM AS DELETE mae TOTALS mm RECORD CHANGES PUR MENU mem NEU P O iam ALTERNATES Mga BACKUARD Ma SOURCED PARTS 28 2 2 3 View amp Switching Between New Sourced P O s When the F
19. ndor s number that is beside the vendor s name If there are many vendor s matching the name or characters entered the lt F8 gt Pg Dwn key can be used to scroll forward and the lt F9 gt Pg Up key can be used to scroll backward one page at a time If the lt Return gt key was pressed at the VENDOR NAME prompt the cursor will position itself under the V NO heading With the cursor positioned below the V NO heading enter in the vendor number and press lt Return gt The vendor s name and number will then be displayed under the VENDOR NAME and V NO headings With the cursor positioned below the PRICE heading enter in the vendor s cost price of the part number and press lt Return gt When entering the price type a decimal between the dollar and cent values With the cursor positioned below the CORE heading enter in the vendor s core cost price if any of the part number and press lt Return gt Autologue User s Manual Part Sourcing Page 4 When entering the core price type a decimal between the dollar and cent values e With the cursor positioned below the PRI priority heading enter in a number from 0 255 with 0 being the highest priority and press lt Return gt The entered information will automatically be saved after entering a priority value and pressing lt Return gt This field is used to sort and display the source parts according to priority when displaying source parts for a
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