Use this window to establish a cross-reference between the customer’s part number and the sales part number entered in the system. This function is useful if the customer uses his own part number when sending a purchase order.
You can also use this window to enable a part for self-billing as well as to set up how to handle a receiving advice during delivery confirmation.
BDR for
sales part
BDR for sales part,
CTO
BDR
for package part
BDR for
self-billing
BDR for delivery confirmation