Supplier/Purchase/Charges

[To Procurement] [To Procurement, Supplier Scheduling]

Usage

Use this tab window to connect charge types to a supplier. A charge type is used to enter various pieces of information that should be connected to a specific charge. Example of different charges are truck, car, flight, and parcel costs. By connecting a charge type to a supplier, you will not have to enter a new charge line each time a purchase order is created. The information entered here will be used as default values as soon as you choose to use the specified combination of supplier and purchase part.

Activity Diagrams

BDR enter supplier

Activities

Enter supplier charges