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Grid on the left: Backlog - When registering an order or production, the quantity will appear her - live. Shortage - a job runs every 5 minutes (this is ...

It is not possible to filter in the ART archive for a specific purchase group, as purchase groups are linked to specific warehouse locations. But it is poss...

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...