Creating manufacturer relationships
Use this procedure to
define the manufacturer relationship and data structure.
- Select Miscellaneous Inventory Processes > Product Transfer Processing > Manufacturer IDs.
- Click Create.
-
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.
- On the Details tab, in the Manufacturer Code section, select a Manufacturer Code And Division.
- In the Distribution Center section, select the Company and Location.
- Optionally, specify additional Distribution Center details.
- In the Ship To Facility section, select Ship To Facility.
- Optionally, specify additional Ship To Facility details.
- Click Save.