The supplier account code, name and address are often required by the purchase order
cycle in preparing the XML purchase order.
Recommended Items to Add
Item Name Type Size Description
150 XML-SEND ? 1 Mark this item if the supplier is one that requires their
orders to be sent by XML. This item should be copied into
the equivalent item of the POH file
151 BACK-ORDER ? 1 Mark this item if orders are to default to back-ordering. If
appropriate, copy this item through to the POH and POD
152 XML_PROD-ALT ? 1 A value here can be used in determining the supplier
product code to use in the purchase order.
153 XML_SUPP X 4 To hold a short-form supplier code. This must be copied
into the POH and POD for use by the XML template
Article ID: 1881 Created On: Tue, Jul 10, 2012 at 3:45 PM Last Updated On: Thu, Jun 22, 2023 at 4:35 PM