Use this tab and its sub tabs to enter the basic data for all the sites to be used in the system. Any changes to the parameters will affect the entire site.
For the description of each sub tab in the tab, follow the appropriate link: Inventory, Sales and Procurement, Manufacturing, Maintenance, Rental.
Site
Specific Data, Distribution
BDR for Procurement
BDR for Counting
BDR for Periodic Weighted Average
Enter a
New Site
Enter
Default Address for Site
Enter
Message Receiver
Create
Internal Customer
Create
Internal
Supplier
Enter Time zone Offset
Indicate Inventory Valuation Method
Decide if Negative Value On Hand is Allowed
Indicate
Purchase Component Method
Indicate Parameters for Product Structures
Indicate Supplier Invoice Consideration Level
Register Counting Difference Limits
Enter
Picking Lead Time
Enter
Disposition of Quotation
Enter Customer Order Pricing Method
Enter Customer Order Discount Method
Connect Branch to Site
Use Centralized Part
Description
Use
Two-Stage Picking
Define Default Receive Case for Inventory
Enter Shipment
Process Parameters
Enter Treatment of
Released Purchase
Requisitions by Planning
Setup the Site to Perform Multilevel Repair
Set DOP Auto Close
Define Progress Templates per Site
Set Operations to Follow the Status of Work Orders per
Site