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This program is used to set up the details of purchase restrictions, and to combine the various reasons for which a restriction may apply. The fields listed in this panel are dependent on the manner in which they were configured in Work with purchase restrictions.
Options
Selection fields
- Restriction
- This field displays the name of the restriction that you are working with.
- Exception
- This field displays the name of any exceptions that may be in place for this restriction, if at all.
- What
- This column lists any values that have been configured for this restriction, in terms of what can be restricted. This could be the item, item restriction group, item group, item category, narcotic category, handling status from the Purchase restriction key table to which this purchase restriction applies.
- From
- This column lists any values that have been configured for this restriction, in terms of from where the item(s) in question may not be purchased. This could be from a particular supplier, country, address category, supplier restriction group, supplier group, business partner category, state (within country) or area, as defined in the Purchase restriction key table.
- To
- This column lists any values that have been configured for this restriction, in terms of to whom or where the item(s) in question may not be purchased. This could be from a particular warehouse, country, state (within country), inventory contract type or inventory contract number, (the latter two are only applicable if DC1 Contract Managed Inventory (CMI) is activated.), as defined in the Purchase restriction key table.
- By
- This column lists any values that have been configured for this restriction, in terms of by whom or item(s) in question may not be purchased. This could be a particular handler, cost centre, order type, as defined in the Purchase restriction key table.
Work with purchase restrictions (DSR88404)
On this panel new restriction details are created, edited and displayed.
- Restriction
- Displays the name of the restriction that you are currently creating details for.
- Exception
- Displays, if any, the exception name that may have been applied to this restriction.
- What
- Mandatory entry. Make a valid entry, such as an item, item restriction group, item group, item category, etc., depending on what Restriction key has been allocated to this field. The restriction is denoted to the right of this field.
- From
- Make a valid entry, such as supplier, country, address category, supplier restriction group, supplier group, etc., depending on what Restriction key has been allocated to this field. This field is only valid if it the restriction has been configured to include this type of restriction in the Purchase restriction key table.
- To
- Make a valid entry, such as warehouse, country, state (within country), etc., depending on what Restriction key has been allocated to this field. The restriction is denoted to the right of this field. This field is only valid if it the restriction has been configured to include this type of restriction in the Purchase restriction key table.
- By
- Make a valid entry, such as handler, cost centre, order type, depending on what Restriction key has been allocated to this field. The restriction is denoted to the right of this field. This field is only valid if it the restriction has been configured to include this type of restriction in the Purchase restriction key table.
Work with purchase restrictions, Deletion (DSR88408)
This panel displays the restricted purchase details that have been selected for deletion. Click OK to confirm or Back to regret.