![]() ![]() You are not required to enter a record in this program to perform work in the purchase order flow. Connect Item' (PPS040), unique data for a specific supplier and item combinations are specified. Only the fields relating to procurement are described here. These programs are described in the Product Data documentation. Finally, items are connected to facilities in 'Item. Items are then connected to warehouses in 'Item. General information about the item is specified in 'Item. Three main M3 programs are used for entering items. The main and related supplier programs are illustrated in the figure below. From these programs, many other supplier-related programs are reached, for example, programs used for addresses, charges, and transport times. ![]() A supplier number record must be specified in both programs to be able to use the supplier in the purchase order flow. The supplier file may be updated from two main programs: 'Supplier. ![]() Supplier, item, and supplier/item information is defined. ![]()
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