Related topics
Note: This panel is only displayed if DC1 Multi Distribution Centre (MDC) is installed 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 the Multi Distribution Centre (MDC) application is displayed for the customer. An MDC customer is defined by the supplying company (in this case your active company) and represents the company you supply goods to.
In the MDC customer’s DC1 system, the company is identified as an MDC supplier. The information displayed on this panel is used by your company’s DC1 system to generate sales orders from the purchase orders that you received from your MDC Customer. Both the sales orders and the purchase orders are sent and received via the batch interface files.
- Company
- Displays the customer’s company code. This code must be defined in the MDC company control file.
- Supplier
- Displays the supplier number which identifies your company (as the supplier) in your customer’s DC1 system.
- Sales order type
- Displays the order type that will be used when MDC sales orders are created. The sales orders are generated from the purchase orders that are received from the customer via the batch interface files.
- Handler
- Displays the handler responsible for creating the MDC sales orders from MDC purchase orders received via the batch interface files.
- Compressed invoice
- Indicates if the MDC invoice sent to your customer should be compressed. If YES each invoice will be printed on one single line.
- Transfer prices
- Indicates if the sales price from the order line in the MDC supplying company is automatically transferred to the MDC demanding company. If this field is set 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.