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<< Click to Display Table of Contents >> PRPCLK Supplier Product Links |
  
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PRPCLK Supplier Product Links
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<< Click to Display Table of Contents >> PRPCLK Supplier Product Links |
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Supplier product link records provide the link between the product codes assigned to your products and the product codes that suppliers use. These records also contain the suppliers barcodes.
Barcodes have to be unique within Maxim.
These link records can contain multiple supplier links for the same product. However only one supplier can be the preferred supplier.
The first supplier link record created will update the preferred supplier on the relevant stock location records.
The Supplier Product Code can be used in the following instances:
| 1. | Items on Purchase Orders (APNIPO & PUORDER) can be entered using the supplier product code. The purchase order when printed will show the suppliers product code. |
| 2. | Items on Stock Recipts (APRECPT) can be entered using the supplier product code. |
| 3. | Electronic matching of supplier price files or invoices with your product codes. |