Set up the parameters for the direct purchase for manufacturing functionality

BtB feature used

To see all BtB related fields in the system, you must set this field to YES.

Sep cost handling

If the BtB purchase order is to have a transit delivery, you can set this field to YES to obtain a separate cost handling. Note: This is not valid if the cost type in the system is Standard cost. The system will automatically give you an automatic separate cost update, which you can view in the Item file enquiry on the Inventory information panel. The system updates the following fields on that panel for transit deliveries when you receive the item.

Last transit p cost

Displays the actual purchase cost of the last purchase order.

Average transit cost

Displays the average transit cost for the transit stock.

Direct pur to m-order

Indicates if the manufacturing order could create a direct purchase for included material. To create a purchase order connected to a manufacturing order material line, you must set this field to YES. In addition, you are also allowed to use fictitious items in the structure. When the manufacturing order is created and the order type is set up to allow direct purchase, a purchase order is created for components (of item class 2 or 4) when no stock is available and for fictitious items.

Dir/delayed pur

Direct/delayed purchase order creation, indicates if purchase order should be created at the time when manufacturing order is created or manually created in Work with manufacturing dir purchase.

Issue at pur receipt

Issue at purchase reception indicates if the issue to manufacturing order should be made at the time the purchase order is received or manually in the manufacturing order routine for material issue.

Purchase order type

The purchase order type used for creation of the direct purchase orders. Note: The purchase order type must be set-up with Update stock on hand set to YES.

Item must be set-up with item class 2 or item needs to be defined as a fictitious item.