Setting up GTIN by vendor

  1. Select Supply Management > Supply Management Setup > Purchasing > Vendor Purchasing Information.
  2. Open a purchasing vendor record.
  3. On the Options tab, specify this information:
    GTIN In Use
    Select this check box to use the GTIN system for items.
    Update Item from GTIN
    Select this check box if the GTIN information from a vendor updates the item master.
    Print Location ID On PO
    Select where to print the inventory location on the purchase order:
    • Print GLN on PO Line prints on the PO line only when issuing purchase orders for a specific vendor or purchase from location.
    • Print GLN on PO Header Only prints on the PO header only when issuing purchase orders for a specific vendor or purchase from location.
    • Print GLN on PO Header And Line prints on both the purchase order header and line when issuing purchase orders for a specific vendor or purchase from location.
  4. Click Save.