The code of the contract for which the item with customer furnished material is defined.
Customer Furnished Materials (tpctm0150m000)Use this session to view and maintain the customer furnished material (CFM) data of an item linked to the contract. Note
Contract The code of the contract for which the item with customer furnished material is defined. Contract Line The contract line number. Sold-to Business Partner The code of the sold-to business partner for the CFM. Name The name of the sold-to business partner. Project The code of the project for which the CFM must be defined. Item The item code. Note This is an optional field. However, when CFM is used externally (and is not part of Infor LN Project), an item code must be defined. For example, a BOM ( bill of material). Sequence The sequence number of the item. Supplier The code of the supplier who provides the material. For example, if the sold-to business partner allots the supply of the material to a third party (such as a manufacturer or logistic service provider), LN considers the third party as the supplier. Note This is an optional field. However, if the supplier is not specified, LN defaults the code of the buy-from business partner linked to the sold-to business partner. Name The name of the business partner who provides the material. Item Type The item type associated with the project. Allowed values
Order System The method in which the materials are ordered from the supplier. Export License Required If this check box is selected, export license is required for the item. Text If this check box is selected, a text related to the customer furnished material exists.
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