P/O Purchasing Information (PO13)

The Maintain Purchasing Info (PO13) program defines the Purchasing record for each Supplier/Product combination. For every Supplier of a Product, a separate Purchasing Information record is created and maintained to manage the Supplier specific properties of that relationship, for example the Supplier's Product Code and Purchase Price, etc. This allows the Purchasing module to track multiple Suppliers for any one Product; one of which is defined as the Primary Supplier.

There are six (6) folders containing Purchasing information for the Supplier/Product:

• Purchasing
• Pricing Info
• Pack Information
• Cost Factors
• Promotion
• Custom

For details on these folders, click on the links above.