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What is that unique feature I heard about ManEx regarding Approved Vendor Lists?

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What is that unique feature I heard about ManEx regarding Approved Vendor Lists?

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An AVL (Approved Vendor List) can be input into the system to track vendor lists for each part for each customer. The system also has the ability to pre-determine AVL by internal part number or by each customer part number to allow automatic AVL loading when creating a BOM and ECO.

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