Creating manufacturer relationships

Use this procedure to define the manufacturer relationship and data structure.
  1. Select Miscellaneous Inventory Processes > Product Transfer Processing > Manufacturer IDs.
  2. Click Create.
  3. Specify this information:
    Item Group
    Select an item group.
    Manufacturer
    Select a unique identifier and description for a manufacturer.
    EDI Partner ID
    Specify the identifier that is used to process the transactions through the EDI translator.
    Report Frequency
    Select the frequency or time boundary for reporting.
    Include Non Inventory Items
    Select this check box to include non-inventory items.
    Detail Option
    Select the option to select the level of detail or roll up that is reported.
    Unit Of Measure Option
    Select which unit of measure are used for reporting purposes.
    Next Period End Date
    Select the last date that is reported.
    Currency
    Select the manufacturer transactional currency.
    Sort Order
    Select the report detail sort sequence.
    Decimal Handling
    Select the option for handling decimal values that may be calculated for a quantity.
  4. On the Details tab, in the Manufacturer Code section, select a Manufacturer Code And Division.
  5. In the Distribution Center section, select the Company and Location.
  6. Optionally, specify additional Distribution Center details.
  7. In the Ship To Facility section, select Ship To Facility.
  8. Optionally, specify additional Ship To Facility details.
  9. Click Save.