Enter Purchase Groups

Explanation

This activity is used to enter purchase groups connected to the supplier.

Prerequisites

A purchase group must have been entered as basic data in IFS/Purchasing.

System Effects

There are no system effects as a result of this activity.

Window

Supplier

Related Window Descriptions

Supplier
Supplier/Purchase
Supplier/Purchase/Charges

Procedure

1. Open the Supplier window.
2. Click the Purchase/Purchase Groups tab.
3. Create a new record.
4. Entering a value in the Purchase Group ID field, or select one from the List of Values.
5. The description of the purchase group specified will appear in the Description field.
6. Save the record.