Procurement Items

Table of contents

You can define the specific procurement conditions by item, unit of measure, location, and vendor in this option

Open the item card and define the conditions as follows:

  1. Unit of Measure Code: Conditions are set on the basis of the Unit of Measure
  2. Location Code: The location where the conditions will be applied
  3. Vendor No.: The vendor that will receive the order
  4. Transfer-from Code: In case that the vendor is the Purchasing Central, you can define here the location that will receive the order by default.

Copy from option

You can copy item conditions from one location to another(s) by using the Copy from option