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Order unit, delivery time and purchase quantity per purchase contact item code

Per purchase contact item code, you can set the delivery time that the purchase contact requires and the minimum purchase quantity.

To set up the order unit, delivery time and purchase quantity per purchase contact item code:

  1. Go to: Order Management / Purchase / Purchase contact item code.
  2. Open the properties of the purchase contact item code.
  3. Go to the tab: Graduated order scale.

    Purchs_Levertijd en inkoopaantal per Itemcode inkooprelatie (10)

  4. In Days delivery time, enter the number of days that the purchase contact needs in order to deliver the article.

    In the order proposal, Profit takes this field into account if a Required delivery date has been entered in the sales order/cost estimate and/or Date required in the order proposal. If you cannot find these fields in your entry layout, you must add them first.

  5. Select a value forOrder unit.
  6. Enter a value in Minimum purchase quantity.

    Profit takes this number into account in the order proposal.

  7. Click on: OK.

Directly to

  1. Purchase contact item code
  2. Set a purchase contact in an item
  3. Add a purchase contact item code directly
  4. View a purchase contact item code

Process

Purchase contact

Work area

purchs