Use this tab to enter the customer order, purchasing and inter-site basic data for sites. These include discount and pricing methods, the purchase component method, internal customer and internal supplier.
Site
specific data, distribution
BDR for procurement
Enter a
new site
Create
internal customer
Create internal
supplier
Indicate
purchase component method
Enter customer order pricing method
Enter customer order discount method
Connect branch to site
Use
two-stage picking
Define default receive case for inventory