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Added Make/Buy field for query. This pop-list displays whether the item is set to Manufactured (Make) or Purchased (Buy) in program ICPM, Inventory Planning Data Maintenance. When querying purchase orders, set this pop-list to ? to display both Make and Buy items. The PDQM_DUE_DATE parameter in program MURM, Initialization Parameter Maintenance, determines whether the purchase order due date will be forced to match the current promise date when the current promise date is changed in this program. When the parameter is set to Y, the due dates will be forced to match the current promise date. When it is set to N, the due date will not change when the current promise date is updated. |
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Added current promise date field. |
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Added a placeholder logo that can be replaced with your company's logo. For more information, see Custom Logos for Business Forms & Reports. |
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New Stock as SKU flag. When this flag is set to on, the item is stocked in the location using the received quantity and purchase unit of measure. This option is not available when item being received is serial controlled or non-stocked, when the destination is WIP, or when the purchase order line is for Service. Changes made to program behavior when the user tabs out of the Receiver No field. * If there is only one receiver line left on the receiver with a quantity to be moved, then the appropriate fields will default to the values for that line when you tab out of this field. * If values are defaulted from either selection from the list of values or the fact that there was only one line left to be moved, the cursor will tab to the Move Qty field when you tab out of this field. * If there are multiple lines for the receiver and no line has been entered from the list of values, when you tab out of this field, the list of values will be displayed for you to pick the correct receiver line.
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New SKU Stk flag. When this flag is set to on, the item is stocked in the location using the received quantity and purchase unit of measure. This option is not available when item being received is serial controlled or non-stocked, when the destination is WIP, or when the purchase order line is for Service. |
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New VEMM_HIDDEN_FIELDS parameter in program MURM, Initialization Parameter Maintenance. This parameter determines whether the fields containing sensitive information are displayed in program VEMM, Vendor Master Maintenance, for the user. These fields include: Bank Routing No When the parameter is set to Y, the user will be able to see the values in the fields. When it is set to N, the data will be concealed as asterisks ****.
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If you update the base price after the detail records have been created, the price will be automatically updated for the minimum quantity price detail record. If you update the price for the minimum quantity record, the program will ask if you wish to update the base price for the vendor quote. |