Supplier/Purchase/Misc Supplier Info

[To Initiate Purchase] [To Manage Purchase] [To Procurement, Supplier Scheduling] [To Supplier Management]

Usage

Use this tab to indicate conditions for several functions connected to the supplier. You can indicate whether order and delivery reminders should be sent to the customer. You can set up conditions for the order handling function. You can also close the supplier record by indicating an expiration date and determining whether or not the supplier wishes the purchase order to be printed.

Activity Diagrams

General Supplier Information

Activities

Enter misc supplier info