Note: This panel is only displayed if DC1 Multi Distribution Centre (MDC) is installed in your company and this supplier has been defined as an MDC supplier on the Basic data panel in this file.
On this panel information related to the Multi Distribution Centre (MDC) application is displayed for the supplier.
An MDC supplier is defined by the demanding company (in this case your active company) and represents the company which you purchase goods from.
In the MDC supplier’s DC1 system your company is identified as an MDC customer.
The information displayed on this panel is used by your company’s DC1 system to automatically send purchase orders to your MDC supplier via the batch interface files.
- Company
- Displays the suppliers company code. This code must be defined in the MDC company control file.
- Customer
- Displays the customer which identifies your company (as the MDC customer) in the MDC supplier’s DC1 system.
- Auto reception conf
- Indicates that the reception of goods routine be performed automatically when the MDC supplier confirms the pick list. Note: This field is only valid for direct orders.
Note: Automatic reception confirmation will not be performed if the purchase order contain batch, serial number or any DC1 Warehouse Management controlled items
- Import code
- Displays a code from the VAT import/export code table, indicating the import code that your MDC supplier will use as a default when invoicing your company via batch interface files. The import code controls if the order should be included in the Intrastat declaration.