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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...

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...

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...

The Purchase application (PUR) -  If the default MPN of a product has Package quantity and/or Bundle quantity entered, this information will be availa...

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...

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...

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...

The Transactions/Purchase Order folder on the Supplier list purchase orders and purchase order responses issued and active for the specific supplier. If...

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...

If the document 'Type' on the purchase order response is not 'Transfer' - and the account matches, the system will check that the&nb...