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Purchases / Suppliers | Housekeeping | Customer Table Attributes

 

Supplier table attributes allows you to select which standard tables are linked to the customer setup.

 

Supplier Setup:

 

For more information on Standard Tables click here.

 

Supplier table attributes are setup on a ledger by ledger basis.

 

 

 

Supplier tables are a great way to store information about your suppliers.

Example: What region they are in, or what industry they are in.

The above also applies to the Suppliers.

 

 

More Options:

 

 

 

The first 4 options are global settings, these can be set on a user by user basis and are found under,

“ROC / User | Inquires | User / Staff List” for more information see the SYUIDM Maintain Users help article.

 

eDoc Options

Here you select what eDocs you want to be activated.

Example: PU Purchase Orders,  AP Remittances, SA Sales Orders / Quotes, AR Statements / Invoices.

 

Client Types

The client type table links to a standard table that holds all your client categories.

Throughout Maxim client types are used for different things for example: Carrier, if you needed to select a Carrier on an Invoice or Despatch document, this option tells the program to look at all suppliers who have this carrier option as their client type.

 

Employees to use PINID?

When activated this allows users to enter their 4 digit PIN when creating user based transactions in Maxim, for example Sales Orders or Invoices.

 

Invoke Trade Points for Company

When using the Trade Points functionality in Maxim this option needs to be selected.

 

Invoke Courier Interface?

To use the Courier Post despatching system, this option needs to be selected.

 

Validate Client Delivery Addresses using Courier Post web service?

If you would like to use the Courier Post address validation web service this option needs to be selected.

For more information on Address Validation see the CPADVAL Courier Post Address Validation help article.