Vendor Setup - Ordering overview
Use this page to specify ordering information that directly relates to the Purchase module. The information requires minimal maintenance after it is first established.
When you specify the vendor number these functions, the vendor ordering information is accessed to retrieve the necessary information, which affects the entire purchase order:
- Purchase Transaction Entry
- Vendor Invoice Center Entry
You must set up ordering information for the vendor before you specify the vendor on a purchase order.
Prerequisites
Set up Order Entry Addon and Ship Via records in SA Table Code Value Setup.
Corporate- and warehouse-level freight programs that use portions of the EDI TD5 additional carrier details segment are supported. You must also set up these values:
- SA Table Code Value Setup-Freight Terms
- SA Freight Bill Account Setup