FAQ: Procurement
Using the ARTUPLOAD (INP/14542) it is possible to load an article's preferred supplier. Example of how to load preferred supplier for a specific art...
Tue, 26 Apr, 2022 at 11:54 AM
The Supplier Backlog management application: SBM can be used for this. More information can be found here: SBM You can add a filter to find lines that h...
Mon, 7 Mar, 2022 at 11:02 AM
Choose the MODE:ALL, update other fields as required - for example location (LOC) and purchase group (PURCHGROUP) - and save it as a bookmark. When enter...
Tue, 4 Jan, 2022 at 4:37 PM
The Purchase application (PUR) - If the default MPN of a product has Package quantity and/or Bundle quantity entered, this information will be availa...
Thu, 16 Dec, 2021 at 9:21 PM
SUPBACKLOG This is an application that can be groupedby: Product and change to show only supplier orders (SPO). A filter can be added for the specific sup...
Wed, 10 Nov, 2021 at 1:11 PM
There are several ways to reduce/cancel quantity on a supplier/customer order item. The user can forward the total item to a new document and reduce the...
Tue, 12 Apr, 2022 at 5:14 PM
You can create a purchase order (SPO) for a Pending article in two ways. 1) By multi selecting Articles: When multi selecting articles the supplier must...
Fri, 29 Oct, 2021 at 6:57 PM
The Transactions/Purchase Order folder on the Supplier list purchase orders and purchase order responses issued and active for the specific supplier. If...
Fri, 30 Jul, 2021 at 12:22 PM
The "buyer's reference" field cannot be edited as the field is automatically updated by the system. The main rule is that the field conta...
Fri, 30 Jul, 2021 at 11:46 AM
If the document 'Type' on the purchase order response is not 'Transfer' - and the account matches, the system will check that the&nb...
Wed, 28 Jul, 2021 at 1:08 PM