Supplier/Address/Purchase Address Info

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[To Handle Inventory] [To Initiate Purchase] [To Manage Purchase] [To Supplier Management]

Usage

Use this tab window to enter delivery conditions, i.e., the delivery terms and transportation method for the address displayed in the Address tab. You can also specify a supplier contact. For addresses within the European Union (EU), this tab window also provides the ability to exclude the address from the Intrastat report.

By using the right-mouse button options, you can easily manage supply chain parameters such as ship via codes, lead times, distance, and expected shipping cost.

Activity Diagrams

General Supplier Information
BDR for Supply Chain Relations

Activities

Enter Purchase Address Info
Exclude Supplier from Intrastat Reporting
Define Site to Site Supply Chain Parameters
Define Supplier to Site Supply Chain Parameters
Define Supplier to Customer Supply Chain Parameters