P/O Product Landing Factors Comparison (PO13_POPIF2)

The P/O Product Landing Factors Comparison (ibis_popif2.po13) table allows you to compare the effect of different landing factors on supplier product records without affecting the "live" data in the P/O Product Landing Factors (ibis_popif.po13) table.

The following list defines every field available in the P/O Product Landing Factors Comparison (popif2) table in alphabetical order:

  • Company – the company field is available when you create a new customer record. The company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company during the customer creation process only. Once the customer record is created, the company to which the record is associated displays in the General section (at the top of the view).

  • Created By – displays the name of the user who created the record you are viewing or maintaining. May not be overridden.

  • Created On – displays the date on which the record that you are creating or maintaining was created. May not be overridden. May also represent the creation date of the records you are attempting to retrieve.

  • Landing Factor – enter or select from the lookup a landing factor code. This field is validated against the P/O Landing Factors (ibis_polf.po09) table.

  • Modification Counter – this field is not maintainable. The date and time the record was last modified.

  • Modified By – this field is not maintainable. The user or system process that last modified the record.

  • Modified On – this field is not maintainable. The date on which the record was last modified.

  • Product - enter or select from the lookup a product code. This field is validated against the Products (ibis_ici1.im13) table.

  • Rate in % or $ Value – enter the rate in dollar or percentage.

    • Note: If the landing factor is set up in the P/O Landing Factors (ibis_polf.po09) table with a calculation method of Value's %, the entry made her must be a percent. For all other calculation methods (cube's rate, weight's rate and unit's amount), enter a dollar value in this field.

  • Supplier - enter or select from the lookup a supplier code. This field is validated against the P/O Suppliers (ibis_pos.po11) table.

For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.