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.