Vendors-Customers-Oher Topics
Special Buttons (Features)
FG Tags: On click of the button the browse window will display all active tags of the vendor, for easy reference
instead of navigating to the inventory screen.
Forms: The default configurations are setup for printing on invoice of information like chemistry, tag prefix etc.,
The fields are either enabled by check box etc.,
Part Notes: The instructions for Part numbers are defined to make it clear for the customer
at the time of raising the sales order or invoice.
Gage Table: Specific gage requirement of the customer is updated in the gage master.
Part Profiles: Part number specifically created for the customer will be listed.
Any new addition of part number or modifying of existing part number and Part pricing can be defined.
Forecast: Customer forecast of material supplied is defined based on history
against a product for one month, six month and balance tons to be supplied is displayed.
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Vendors-Customers
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