Process
These processing options determine how the system processes information in the Supplier History Template Rebuild program (R43815).
- 1. History
Specify a code that determines who the history applies to. Values are:
1: The system creates a new template based on supplier history.
2: The system creates a new template based on buyer history.
3: The system creates a new template based on ship to history.
4: The system creates a new template based on the transaction originator history.
- 2. Calculate the Average Quantity
Specify whether the system calculates the average quantity for the usual quantity. Values are:
Blank: The system does not calculate the average quantity for the usual quantity.
1: The system calculates the average quantity for the usual quantity.
- 3. Data Sequence or Ordered Items
Specify whether the system uses a data sequence or the most frequently ordered items. Values are:
1: Use a data sequence.
2: Use the most frequently ordered items.
- 4. Maximum Lines
Enter the maximum number of lines in the template that the system can display.
- 5. Minimum
Enter the minimum number of times that an item must be ordered before the system includes that item on the template.
- 6. Supplier/Item Relationship
Specify whether the system includes the supplier/item relationship on the template. Values are:
Blank: Do not include the supplier/item relationship on the template.
1: Include the supplier/item relationship on the template.