Master Data
You use Master Data to specify the data that is required to use the application. You can specify these parameters and master data:
- Facilities
- Ship Tos
- Supplier
- Part
- Containers
- Packaging
- Part Group
- Currency Codes
- Delivery Terms
- Payment Terms
- Unit of Measure
- Payment Methods
- Currency Exchange Rate
- Landed Costs
Note:
- The master data in Supplier Exchange is integrated with ERP. The data related to the master element is obtained from the ERP and synchronized with Supplier Exchange.
- You can delete or deactivate manually added Master data of Delivery Terms, Payment Terms, Unit of Measure, UOM Group, Payment Methods and Landed Costs elements in the Supplier exchange or through BODs published from the ERP.