Related topics
Note: This panel is only displayed if DC1 Multi Distribution Centre (MDC) is installed and activated in your company and the customer has been defined as an MDC customer on the Basic data panel in this file.
On this panel information related to Multi Distribution Centre (MDC) is defined for the customer. An MDC customer is defined by the supplying company (in this case your active company) as the company you supply goods to.
In your MDC customer’s DC1 system your company is identified as an MDC supplier.
The information introduced in this panel is used by your company’s DC1 system to automatically generate sales orders from the purchase orders that you received from your MDC customer. Both the sales orders and purchase orders are sent and received via the DI (data interchange) files.
Function keys
- Company
- Mandatory entry. Enter the MDC customer’s company code. This code must be defined in the MDC company control file.
- Supplier
- Mandatory entry. Enter the supplier number which identifies your company (as the MDC supplier) in the MDC customer’s DC1 system.
- Sales order type
- Mandatory entry. Enter a code from the Sales order type table, indicating the MDC order type that will be used. The sales order type must produce a pick list printout. The sales orders are generated from the purchase orders that are received from the MDC customer via the DI (data interchange) files.
- Credit order type
- Displays the order type and description for the MDC credit order.
- Handler
- Enter a code from the Signature table, indicating the handler responsible for creating the MDC sales orders from MDC purchase orders received via the DI (data interchange) files.
- Compressed invoice
- Indicate if the MDC invoice sent to your MDC customer should be compressed. If you set this field to YES, a document containing a standard header and one line per invoice is printed. The invoice line information contains: invoice number, order number and invoice total.
- Transfer prices
- Indicate if the sales price from the order line in the MDC supplying company is automatically transferred to the MDC demanding company. If you set this field to YES, the sales price from the order line in the MDC supplying company becomes purchase price in the corresponding purchase order line of the MDC demanding company. See Create an MDC sales order using transfer pricing for more information.