Supplier name
This is the name of the supplier whom the purchase order or the external manufacturing order is placed to. This is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Sales Mgt. | Product Cost Analysis - P/N Controlled Items | List Screen | (None) | Display Only | Optional |