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Among the procedures regarding the Inbound Pre-document, the Inbound Document and TOTVS Collaboration, you can also list the purchase orders of the supplier entered on the document header; however, when parameter MV_FORPCNF is enabled, you can as well display the purchase orders from different suppliers entered in the Delivery by Third Parties register.
In the Inbound Pre-document and in the Inbound Document, when correlating the supplier to the purchase order, the amount received from the balance of the order is subtracted and, if it does not reach 100% of the total, the order can be serviced by this or by other suppliers. The handling of finances and taxes pertains to the supplier entered in the Inbound Document header. When reversing the Inbound Document, the system updates the quantity and the purchase order is reopened to be serviced by this or by other suppliers. |
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Procedures
- When accessing Delivery by Third Parties, click Add and fill out the following fields:
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. Supplier Name: the system automatically fills out this field, which displays the name of the supplier chosen. Example: Supplier 2.
Use the downward arrow to add a line with which you can fill out all Suppliers able to deliver products in name of the supplier entered in the Purchase Order. |
2. Click Save to finish the add procedure.
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. View: it displays the suppliers linked to the Supplier to deliver the Purchase Order.
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See Also
. Inbound DocumentInbound Document
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