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  3. Characteristics by supplier

Characteristics by supplier

Use the Characteristics page to override the characteristics defined by the owner. You can define these characteristics specific to the supplier:

  • Schedule Characteristics
  • Purchase Order Characteristics
  • Container Characteristics
  • Setup
    • Master Data
    • Security
    • Login screen
    • IDM Integration
    • IDM Document Setup
    • Customer profiles
      • Customer Profiles
      • Creating or modifying the Customer Profile
      • Characteristics by supplier
        • Defining or modifying the schedule characteristics
        • Defining or modifying the purchase order characteristics
        • Defining or modifying the container characteristics
      • Specifying the Kanban Signal Number
      • Assigning reason codes to Delivery Performance Review events
      • Defining modifiable Proposed PO fields (all users)
      • Defining modifiable Proposed PO fields (selected suppliers)
      • Registration/Setup Wizard
      • Customer address record
      • Unconfirmed PO Report
    • Implementation
    • SCAC
    • Defining the search criteria for country maintenance
    • List of Countries
    • Bar code label layouts
    • Flex fields
    • Schedule data purge
    • Setting up ION API