1. Buyer Workspace and Supplier Self Service Implementation Guide
  2. Process

Process

These processing options specify how the system displays information.

1. Supplier Item Cross-Reference Type Code

Specify the cross-reference type code to be used for displaying supplier item number. If you leave this processing option blank, the JD Edwards EnterpriseOne internal item number is displayed.

2. Default Unit of Measure (Required)

Specify the unit of measure for displaying quantities. If you leave this processing option blank, EA (each) is used.

3. Cost Analysis Format Name (Required)

Specify the format name for cost analysis. Based on this format name, the Key Performance Indicators for cost analysis are retrieved from the Inquiry Formats table (F5193).

4. Delivery Analysis Format Name (Required)

Specify the format name for delivery analysis. Based on this format name, the Key Performance Indicators for delivery analysis are retrieved from the Inquiry Formats table (F5193).

5. Quality Analysis Format Name (Required)

Specify the format name for quality analysis. Based on this format name, the Key Performance Indicators for quality analysis are retrieved from the Inquiry Formats table (F5193).