Supplier/Purchase

[To Procurement] [To Costing]

Usage

Use this tab window to enter data in the five sub tabs: General, Misc Supplier Info, Message Defaults, Charges and Delivery Overheads. The Delivery Overheads tab will be visible only if IFS/Costing is installed.

For the description of each tab in the window, follow the appropriate link: General, Misc Supplier Info, Message Defaults, Charges, Delivery Overheads.

Activity Diagrams

BDR enter supplier

Activities

Enter general supplier purchase info
Enter misc supplier info
Enter message defaults
Enter supplier charges
Define multiple delivery overheads