Use this window to enter general data used in IFS/Purchasing.
For a description of each tab in the window, follow the appropriate link: Buyers, Additional Cost Types, External Service Types, Delivery Codes, Delivery Patterns, Milestone/Stage Payment Templates, Order Processing Types, Purchase Groups, QC Analysts, Requisitioners, Return Causes, Receipt Locations, Supp Stat Grps, Purchase Charge Groups, Supplier Agreement Groups, Supplier Agreement Status, Supplier Assortments, Dock Codes, Purchase Codes.
BDR for receipt
BDR for receipt, pallets
BDR for procurement
Basic data procurement, supplier scheduling
BDR for purchase charges/landed costs
Enter purchase agreement
Enter blanket purchase order
Enter buyer
Enter requisitioner
Connect default location to site
Enter milestone/stage
payment templates
Enter order processing types
Enter purchase charge group
Enter QC analyst
Enter return cause
Specify
supplier agreement statuses that allow purchasing
Enter supplier
agreement group
Enter supplier assortments
Enter purchase groups
Enter supplier statistic groups
Enter delivery codes
Enter dock code
Enter additional cost
types
Enter external service types
Enter Purchase Code