This panel displays the supplier numbers for which printout text is defined. Changes to the data can be made to the corresponding maintenance panel in the Item file.
Options
Selection fields
- Item
- Displays the item code that you are viewing along with a description.
- Supplier no
- This column lists the supplier numbers for which the text on the specified document printouts should apply.
- Name
- This column lists the supplier names for the corresponding supplier numbers.
Item file enquiry, Extended supplier item description (DMR18704)
This panel displays the text, per supplier, which can be printed on the individual document printouts, according to your selection. Changes to the data can be made on the corresponding maintenance panel in the Item file.
- Item
- Displays the item code that you are viewing along with a description.
- Supplier
- Displays the supplier number for which the text on the specified document printouts should apply.
- Text
- Displays text which can be printed on the various documents outlined below.
- Rq
- Indicates if the connecting text should be printed on the Request for quote.
- Ds
- Indicates if the connecting text should be printed on the delivery schedule documents.
- Po
- Indicates if the connecting text should be printed on the Purchase order printout.
- Rn
- Indicates if the connecting text should be printed on the Goods reception note/Return note.
- Qn
- Indicates if the connecting text should be printed on the Quality control note.