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Part Type
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Description
(DE100S02)
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The Purchasing application can only process the following part types:
1 - Purchased Part
2 - Manufactured Part
3 - Raw Material
5 - Reference Part
6 - Build-thru Part
7 - Non-standard Part
8 - Transfer Part
C - Nonstocked Part
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Purchasing
Unit of Measure
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Description
(DE100S02)
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This is used as the default unit of measure on the purchase order.
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Group/Subgroup
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Purchasing
(DE100S08)
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The purchasing group and subgroup are used to group similar items for purchasing reports and inquiries. How many groups and subgroups exist, and the criteria for assigning parts to them, are completely user defined.
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Relationship
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Purchasing
(DE100S08)
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This flag indicates whether an item/vendor relationship is required before a purchase order may be created for this item.
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If you wish to purchase an item only from approved vendors, this flag should equal Y. If this control is not necessary, the Relationship Flag should be set to N and the Automatic Item/Vendor Create Flag (Reference File category 491) should be set to Y. This will enable an item/vendor relationship to be generated automatically during purchase order maintenance.
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PO Generation Mode
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Purchasing
(DE100S08)
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This flag indicates whether planned requisitions for this part generated by the Requirements Planning or Master Scheduling applications may be covered by a purchase order without first being reviewed and released by an analyst. If you want an analyst to review all requisitions for this item before a purchase order can be created, this flag should equal N.
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Inspection Required
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Purchasing
(DE100S08)
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The inspection required code specifies the type of quality control processing to be performed.
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