Orders

• Transaction (field PTRNUM)

Code used to identify the transaction set up.

The setup of the entry transactions enables the user to fully set up the entry screens associated with a document (quote, invoice order, request for quotes etc.) or with a stock transaction type (receipt, issue etc.).

For each document or stock transaction type, it is possible to define as many entry transactions as necessary, each one being identified by a code.

Each transaction is used to define, both for fields located on the document header and fields entered in the lines, whether they must be:

• Entered
• Only displayed
• Or hidden

Upon validation of this setup, dedicated entry screens are created, and then can be used by any user having been granted rights on the access code defined on this setup header.

• If a given user has the right to use several transactions of a given type, the choice is presented to the user when entering the function.
• If the user is only authorized one transaction, this transaction is automatically taken into account when entering the function.

• Description (field DESAXX)

Transaction description.

• Active (field ENAFLG)

Use this field to activate or deactivate a transaction.
Inactive transactions are not displayed in the transaction selection window.

• Access code (field ACSCOD)

This access code is used to restrict access to data by user or group of users.
If this field is entered, only users with this access code in their profile can use this transaction.
If several transactions are available, you can choose the transaction you want to use to open the function. If only one transaction is available, there is no selection to be made: the default entry screen opens directly.

• Group (field GFY)

The company or site group entered here is used to filter the entries.
These entries can be accessed during the transaction.

• Document (field DOCNAM)

If the associated document check box is selected, enter the report code for the standard printed document.

• Auto print (field DOCFLG)

Select this check box to automatically launch the printing of the document on entry completion.

The automatic printing only takes place in creation mode.

• field LEDTYPSCR

• Ledger type (field LEDTYPINT)

This field specifies the ledger type(s) associated with the transaction.

• Method (field LEDTYPCOD)

This field is used to specify whether the selected ledger type must be 'Invisible', 'To be entered' or 'Displayed'in the line accounts.

• Elements (field INVDTACOD)

Parameter used to define, for this entry transaction, if the table containing the invoicing elements in the order header must be:

hidden:

The table does not appear on the entry screen but a default value is assigned to each line in the table.

displayed:

A default value is assigned to each line in the displayed table but it cannot be modified.

entered:

• RFQs (field QRQBUT)

Use this field to specify if this action must be activated or not in the screen generated from the setup of the entry transaction.
Using this action, you display the list of Request for Quote responses that will be available for consideration.

• Close (field CLEBUT)

Use this field to specify if this action must be activated or not in the screen generated from the setup of the entry transaction.
This action closes one or several line(s) when a modification is in progress.
The pre-requisite conditions for using this action are the same as for the Closeoption.

• No. of fixed columns (field NBRCOL)

The first N columns specified in this field remain visible on the screen when scrolling.

• Order state (field STAFLG)

Setup used to define, for this entry transaction, if the document status flags must be displayed or not.
These flags are Signed, Printed, Balanced, Received and Invoiced Order.

• Net price (field PRIFLG)

Parameter used to define, for this entry transaction, if the net price must be displayed or not.

• field PRISCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Line amount - tax (field LINAMTFLG)

Parameter that is used to define, for this entry transaction, if the ex-tax amount of an order, receipt or return line must be displayed or not.

This information may prove useful when displaying, or modifying, an order, receipt or return.

• field LINAMTSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Acknowledgment date (field OCNDATFLG)

Setup that is used to define, for this entry transaction, if the Order ackn. no. must be displayed or not.
This information must be used in display or in the modification of an order.

• field OCNDATSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Acknowledgement ID (field OCNNUMFLG)

Setup that is used to define, for this entry transaction, if the Order ackn. no. must be displayed or not.
This information must be used in display or in the modification of an order.

• field OCNNUMSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Closed (field CLEFLG)

Parameter used to decide if the close indicator value must be displayed or not on the screen. This information must be used in display or in the modification of a line.

• field CLESCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Revision no. (field REVFLG)

Setup that is used to define, for this entry transaction, if the revision number must be displayed or not.
This information must be used in display or in the modification of an order.

• field REVSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Sales order (field SOHNUMFLG)

Setup that is used to define, for this entry transaction, if the sales order number for a direct order must be displayed or not.
This information must be used in display or in the modification of an order.

• field SOHNUMSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Request source (field ORIFLG)

Setup that is used to define, for this entry transaction, whether the origin of the request must be displayed or not.
The origin of the request can be:
- Purchasing
- Direct order
- Direct receipt order
This information must be used in display or in the modification of an order.

• field ORISCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Line type (field LINTYPFLG)

• field LINTYPSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Requirement considered (field PICRETFLG)

Use this parameter to specify if the requirement consideration window related to the product should open automatically or not when entering the product.
When the product category is Normal, this window opens after entering the product reference on the order line.
When the product category is Service, the requirement consideration window opens:

• after entering the product reference if the Product type is defined as being Displayedor Hidden. The requirements suggested in the window correspond to the product type defined by default in the DEFITMKND - Default service type parameter (ACH chapter, ORD group),
• after entering the Product type, when the Product type is defined as available for entry.

• Costing tab (field CSTCOD)

Use this parameter to define, for this entry transaction, if the Costs section must be hidden or displayed.

• Bill-by supplier (field BPSINVCOD)

Parameter used to define, for this entry transaction, if the invoicing supplier must be: ? hidden: The field does not appear on the entry screen but the default value is attributed to it. ? displayed: The default value is allocated to the field and displayed but the value is non-modifiable. ? entered: The default value is allocated to the field and displayed. It can be modified and in this case, the value entered is controlled in the supplier file. The assigned default value is the code of the invoicing supplier associated with the sold-to supplier in he latter's record.

• Pay-to (field BPRPAYCOD)

Parameter used to define, for this entry transaction, if the paid BP field must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• entered: the default value is assigned to the field and displayed. It can be modified and in this case, the value entered is controlled in the business partner file. The assigned default value is the code of the paid BP associated with the sold-to supplier in the latter's record.

• Internal reference (field ORDREFCOD)

Setup used to define if, for this entry transaction, the internal reference must be:

• hidden:
  The field is not displayed in the entry screen and thus remains empty.
  
• displayed:
  The field is displayed empty and cannot be modified.
  
• entered:
  The field is displayed empty and can be modified. The value entered is not controlled (free entry).
  

• Project (field PJTHCOD)

This parameter is used to define, for this entry transaction, whether the Projectnumber must be:

• Hidden:
  The field is not displayed on the entry screen.
• Displayed:
  The field is displayed and cannot be modified.
• Entered:
  The field is displayed but can be modified.
  The control applied to the entered value is based on the CTLOPPCOD - Mandatory project control parameter (TC chapter, MIS group).

• Payment term (field PTECOD)

Setup used to define, for this entry transaction, if the Payment condition code must be:

• hidden:
  The field does not appear on the entry screen but a default value is assigned to it.
  
• displayed:
  The default value is assigned to the field and displayed but the value is non-modifiable.
  
• entered:
  The default value is allocated to the field and displayed. It can be modified and in that case, the value entered is controlled in the payment condition table.
  The assigned default value is the Payment conditions associated with the supplier in the latter's record.
  

• Settlement discount (field DEPCOD)

Parameter used to define, for this entry transaction, if the discount must be:

• Hidden:
  The field does not appear on the entry screen but it is assigned a default value.
• Displayed:
  The default value is assigned to the field and displayed but the value cannot be modified.
• Entered:
  The default value is assigned to the field and displayed. It can be modified.

• Buyer (field BUYCOD)

Setup used to define, for this entry transaction, if the buyer code in the order header must be:

• hidden:
  The field does not appear on the entry screen but a default value is assigned to it.
  
• displayed:
  The default value is assigned to the field and displayed but the value is non-modifiable.
  
• entered:
  The default value is allocated to the field and displayed. It can be modified and in that case, the value entered is controlled in the user table.
  The default value assigned to the buyer code depends on the value of the general setup 'Filter by buyer' (BUYFLT).
  
• if the filter by buyer is active, the default value is equal to the code of the operator creating the order.
  
• if the filter by buyer is inactive, the buyer field is empty by default.
  

• Currency (field CURCOD)

This parameter is used to define, for this entry transaction, whether the Currency code field must be:

• Hidden: the field does not appear on the entry screen but the default value is attributed to it,
• Displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• Entered: the default value can be modified and when it is the case, it will be checked in the currency table.

The assigned default value is the currency code associated with the BP in the latter's record.

• Tax rule (field VACBPRCOD)

Setup that is used to define, for this entry transaction, if the tax rule must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• entered: the default value can be modified and when it is the case, it will be checked in the Miscellaneous table no.1 for tax rules.

• Invoicing site (field INVFCYCOD)

Parameter that is used to define, for this entry transaction, if the site for the invoicing must be:

• Hidden:
  The field does not appear in the entry screen but a default value is assigned to it.
• Displayed:
  The default value is assigned to the field and displayed but the value cannot be modified.
• Entry:
  The default value is assigned to the field and displayed. It can be modified and in this case, the value entered is controlled in the carrier file.

• Shipment site (field STOFCY1COD)

• Carrier (field BPTCOD)

Setup used to define if, for this entry transaction, the carrier must be:

• hidden:
  The field does not appear in the entry screen but a default value is assigned to it.
• displayed:
  The default value is assigned to the field and displayed but the value cannot be modified.
• assigned:
  The default value can be modified, and in this case, the assigned value is controlled in the carrier file.
   The assigned default value is the code of the carrier associated with the supplier in the latter's record.

• Delivery mode (field MDLCOD)

delivery method must be:

Setup used to define if, for this entry transaction, the delivery method must be:

• hidden:
  The field does not appear on the entry screen but a default value is assigned to it.
  
• displayed:
  The default value is assigned to the field and displayed but the value is non-modifiable.
  
• entered:
  The default value is allocated to the field and displayed. It can be modified and in that case, the value entered is controlled in the delivery method table.
  The assigned default value is the delivery method associated with the supplier in the latter's record.
  

• Incoterm (field EECICTCOD)

This setup is used to define, for this entry transaction, whether the Freight terms code must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• entered: the default value can be modified and in that case, the value entered is checked in the miscellaneous table no. 5.

The access to the freight terms code and city/town is also carried out via the menu Options / Customs information.

 The assigned default value is the code of the carrier associated with the supplier in its record.

• Grouping code (field GPGCODCOD)

Parameter used to define, for this entry transaction, if the grouping code must be:

• Hidden:
  The field is not displayed in the entry screen. It thus remains empty.
• Displayed:
  The field is displayed empty and cannot be modified.
• Entered:
  The field is displayed empty and can be modified. The value entered is not controlled (free entry).

• Acknowledgment date (field OCNDATCOD)

Setup used to define, for this entry transaction, if the order acknowledgement date must be:

hidden:

The field does not appear on the entry screen but the default value is attributed to it.

displayed:

The default value is allocated to the field and displayed but the value is non-modifiable.

entered:

The default value is allocated to the field and displayed. It can be modified and in this case, the value entered is controlled in the carrier file.

The assigned default value is the code of the carrier associated with the supplier in the latter's record.

This date cannot be modified during creation.

• Acknowledgement ID (field OCNNUMCOD)

Setup used to define, for this entry transaction, if the order acknowledgement number must be:

hidden:

The field does not appear on the entry screen but the default value is attributed to it.

displayed:

The default value is allocated to the field and displayed but the value is non-modifiable.

entered:

The default value is allocated to the field and displayed. It can be modified and in this case, the value entered is controlled in the carrier file.

The assigned default value is the code of the carrier associated with the supplier in the latter's record.

This field cannot be modified during creation.

• Acknowledgement notes (field OCNREMCOD)

Setup used to define, for this entry transaction, if the Comment field of the order acknowledgement number must be:

hidden:

The field does not appear on the entry screen but the default value is attributed to it.

displayed:

The default value is allocated to the field and displayed but the value is non-modifiable.

entered:

The default value is allocated to the field and displayed. It can be modified and in this case, the value entered is controlled in the carrier file.

The assigned default value is the code of the carrier associated with the supplier in the latter's record.

This field cannot be modified during creation.

• Containers (field CONTINFOCO)

• Order weight total (field ORDWEICOD)

• Order volume total (field ORDVOLCOD)

• Maximum order (field ORDMAXAMTC)

This field displays the maximum order amount defined for the supplier in the folder currency. This amount is not stored and does not prevent you from saving.

The field identifies the total purchase order amount needed to receive free freight. It is a display-only field and does not restrict POS creation.

• Free freight threshold (field ORDFREFRTC)

The field identifies the total purchase order amount needed to receive free freight. It is a display-only field and does not restrict POS creation.

• Translated description (field ITMDESCOD)

 Parameter used to define, for this entry transaction, if the product description translated in the operator's language must be:

• Hidden: The field does not appear in the entry screen but a default value is assigned to it
• Displayed: The default value is assigned to the field and displayed It cannot be modified.
• Entered: The default value is assigned to the field and displayed. It can be modified.

• field ITMDESSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Standard description (field ITMDES1COD)

Parameter used to define, for this entry transaction, if the standard product description must be:

• Hidden:
  The field does not appear on the entry screen but the default value is assigned to it.
• Displayed:
  The default value is assigned to the field and displayed. It cannot be modified.
• Entered:
  The default value is assigned to the field and displayed. It can be modified.

• field ITMDES1SCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Product type (field ITMKNDCOD)

This parameter is used to define, for this entry transaction, if the product type must be

• Hidden:
  The field is not displayed on the entry screen.

• Displayed:
  For normal products, the product type is always Standardand cannot be modified
  For products of the Servicecategory, the product type defaults to the value set up in the DEFITMKND - Default service type parameter (ACH chapter, ORD group). It cannot be modified.
• Entered:
  The characters available for entry only apply to products of the Servicecategory. For this product category, the product type defaults to the value set up in the DEFITMKND - Default service type parameter (ACH chapter, ORD group). It can still be modified.

The characters available for entry do not apply to products of the Normalcategory, whose type is always Standardand cannot be modified.

• field ITMKNDSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Major version (field ECCCOD)

Use this field to control entry or modification of the Major version number for a product. You can set this field to one of the following values:

• Hidden:
  The Major version field is not displayed on the entry screen
• Displayed
  The version number is loaded automatically if a product is version managed. It cannot be modified.
• Entered
  The version number can be entered. The version number is loaded automatically if a product is version managed but can be modified.
  
  

• field ECCSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Minor version (field ECCCODMIN)

Use this field to control entry or modification of the Minor version number for a product. You can set this field to one of the following values:

• Hidden
  The Minor version field is not displayed on the entry screen.
  The minor version is always hidden if the major version is hidden.
• Displayed
  The version number is loaded automatically if a product is version managed. It cannot be modified.
• Entered
  The version number can be entered. The version number is loaded automatically when a product is version managed but it can be modified.
  You can only select this value if the Major version is set to 'Entered'.
  
  

• field ECCSCRMIN

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Shipment site (field STOFCYCOD)

Setup that is used to define, for this entry transaction, if the shipping site must be :

• Hidden:
  The field does not appear in the entry screen but a default value is assigned to it.
• Displayed:
  The default value is assigned to the field and displayed. It cannot be modified.
• Entered:
  The default value is assigned to the field and displayed. It can be modified and in this case the site must be chosen from the list of sites with which the user normally works. If the product is managed in stock, this site chosen must be declared as a warehouse in the site table.

The shipping site is only significant for the inter-company orders.

• field STOFCYSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• field LABEL

• Receiving site (field RCPFCYCOD)

Parameter that is used to define, for this entry transaction, if the site for the reception must be:

• Hidden:
  The field does not appear in the entry screen but a default value is assigned to it.
• Displayed:
  The default value is assigned to the field and displayed. It cannot be modified.
• Entered:
  The default value can be modified. In that case, the site must be chosen from the list of sites with which the user normally works.
  If a product is managed in stock, this chosen site must be declared as a warehouse in the site table.

 The default value assigned to the Reception site field is the request site (DA)/order entered in the header.

• field RCPFCYSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Receipt address (field RCPADDCOD)

Parameter that is used to define, for this entry transaction, if the reception address must be ;

• Hidden:
  The field does not appear in the entry screen but a default value is assigned to it.
• Displayed:
  The default value is assigned to the field and displayed. It cannot be modified.
• Entered :
  The default value can be modified. In this case, the address must be choosen in the list of addresses of the specific reception site.

 The default value assigned to the Recption Address field is the address of the specific reception site.

• field RCPADDSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Location reference (field USEPLCCOD)

consumption location must be:

Setup used to define, for this entry transaction, if the consumption location must be:

• hidden:
  The field is not displayed in the entry screen and thus remains empty.
  
• displayed:
  The field is displayed empty and cannot be modified.
  
• entered:
  The field is displayed empty and can be modified. The value entered is not controlled (free entry).
  

• field USEPLCSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Subcontract address (field SCOADDCOD)

Setup that is used to define, for this entry transaction, if the sub-contractor address must be ;

• Hidden:
  The field does not appear on the entry screen but a default value is assigned to it.
• Displayed:
  The default value is attributed to the field and displayed. It cannot be modified.
• Entered:
  The default value is attributed to the field and displayed.
  It can be modified and in this case the address must be chosen from the list of addresses of the supplier concerned.

The default value assigned to the field Sub-contractor address corresponds either to the default address of the Sub-contract site in inter-site/inter-company mode, or to the default address of the Supplier concerned in the other cases.

• field SCOADDSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Ordered qty. (field QTYUOMCOD)

This parameter is used to define, for this entry transaction, whether the ordered quantity must be:

• entered without unit:
  The Unit field is initialized by the purchase unit of the product-supplier record if it has been created otherwise it is created by the product report. It cannot be modified. The Coefficient and Purchase unit fields are initialize according to the context and cannot be modified. The quantity can be then be entered in the proposed unit.
  
• entered with unit:
  The Unit field is initialized by the purchase unit of the product-supplier record if it has been created otherwise it is created by the product report. It can be modified. In that case, the unit must be chosen among those suggested in the following order: the purchase unit and the packing unit of the product record, the purchase unit and the packing unit of the product-supplier record if it has been created. The Coefficient and Purchase unit fields are initialize according to the context and can be modified. the quantity can be then be entered in the chosen unit.
  

• Coefficient (field UOMCOECOD)

Parameter used to define, for this entry transaction, if the conversion factor must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• entered: the default value is assigned to the field and displayed. It can be modified.

• field UOMCOESCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• STK quantity (field QTYSTUCOD)

Parameter used to define, for this entry transaction, if the quantity in stock units must be:

• Hidden: the field is not displayed in the entry screen but its value is calculated from the ordered quantity entered and the corresponding conversion coefficient.
• displayed: Initially the field is displayed with a 0 value. Then, the default value is calculated as before and displayed but it cannot be modified,
• entered: the Stock unit field is initialized by default to the product stock unit and is not modifiable. The quantity can be then be entered in the proposed unit.

 The SU quantity can adjust the returned quantity depending on the Return Unit.

• field QTYSTUSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Project (field PJTCOD)

This parameter is used to define, for this particular entry transaction, if the Project field must be:

• Hidden:
  The field is not displayed on the entry screen.
• Displayed:
  The field is displayed and cannot be modified.
• Entered:
  The field is displayed but can be modified.
  The control applied to the entered value is based on the CTLOPPCOD - Mandatory project control parameter (TC chapter, MIS group).

Even if the project code can be entered using this setup, its entry is still prohibited if the document management is single-project (thePJTSNGDOC - Single-project documentparameter is set to Yes): in that case, the project code of the line automatically uses the value of the project code in the header.

• field PJTSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Purchase type (field PURTYPCOD)

Setup that is used to define, for this entry transaction, if the purchase type must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is assigned to the field and displayed. It cannot be modified,
• entered: the default value is assigned to the field and displayed. It can be modified.

 It is possible to act on the presence of the purchase type (Purchase/Fixed Assets/Service). The purchase type is initialized to the purchase type of the original receipt or to the purchase type of the account associated with the product.

• field PURTYPSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Matching tolerance (field MATTOLCOD)

Use this field to specify, for this entry transaction, if the Three-way match code is:

• Hidden: the column does is not displayed in the screen.
• Displayed: the Tolerance code column displays a default value for each line concerned. It cannot be modified.
• Entered: the Tolerance code column displays a default value for each line concerned. You can select another tolerance (or match) code chosen in the list created in the Matching tolerance function.

 The value assigned by default corresponds to the tolerance code defined at product-supplier, product or supplier level.

Reminder: The Three-way match is a reconciliation process used to validate the payment of an invoice, with a minimum and a maximum tolerance threshold. The reconciliation is carried out:

• either between the invoice and the order,
• or between the receipt and the invoice,
• or in succession (order-receipt, then receipt-invoice).

• field MATTOLSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Quality control (field QUAFLGCOD)

Parameter that is used to define, for this entry transaction, if the quality control Flag must be:

hidden:

The field does not appear on the entry screen but the default value is attributed to it.

displayed:

The default value is allocated to the field and displayed but the value is non-modifiable.

entered:

The default value is allocated to the field and displayed. It can be modified.

• field QUAFLGSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Intrastat increase (field EECINCCOD)

Setup used to define, for this entry transaction, if the EU Increase rate must be:

• invisible :
  The field does not appear in the entry screen but a default value is assigned to it.
  
• displayed:
  The default value is assigned to the field and displayed but the value cannot be modified.
  
• entered:
  The default value is assigned to the field and displayed. It can be modified and, in that case, the entered value is not controlled (free entry).
  The assigned default value is the EU Increase Rate coming from the Product-Supplier record if there is such a record or from the Supplier record.

 This coefficient is used in the Intrastat file to determine the statistical value from the fiscal value.

• field EECINCSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Country of origin (field ORICRYCOD)

Setup used to define, for this entry transaction, if the Original country code must be:

• invisible :
  The field does not appear in the entry screen but a default value is assigned to it.
  
• displayed:
  The default value is assigned to the field and displayed but the value cannot be modified.
  
• entered:
  The default value is assigned to the field and displayed. It can be modified and in that case, the value entered is controlled in the country table.
  The assigned default value is the country code coming from the supplier record.
  

• field ORICRYSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Tax code 1 (field VAT1COD)

This parameter used to define, for this entry transaction, if this tax code field must be:

• Hidden:
  The field does not appear on the entry screen but the default value is assigned to it.
   
• Displayed:
  The default value is allocated to the field and displayed but the value is non-modifiable.
   
• Entered:
  The default value is assigned to the field and displayed. It can be modified.

• field VAT1SCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Tax code 2 (field VAT2COD)

This parameter used to define, for this entry transaction, if this tax code field must be:

• Hidden:
  The field does not appear on the entry screen but the default value is assigned to it.
   
• Displayed:
  The default value is allocated to the field and displayed but the value is non-modifiable.
   
• Entered:
  The default value is assigned to the field and displayed. It can be modified.

• field VAT2SCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Tax code 3 (field VAT3COD)

This parameter used to define, for this entry transaction, if this tax code field must be:

• Hidden:
  The field does not appear on the entry screen but the default value is assigned to it.
   
• Displayed:
  The default value is allocated to the field and displayed but the value is non-modifiable.
   
• Entered:
  The default value is assigned to the field and displayed. It can be modified.

• field VAT3SCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Receipt tax (field TAXRCPCOD)

• field TAXRCPSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Issue tax (field TAXISSCOD)

• field TAXISSSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Other tax 1 (field TAXOTH1COD)

• field TAXOTH1SCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Other tax 2 (field TAXOTH2COD)

• field TAXOTH2SCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Discount/Charge 1 (field DISCRGCOD1)

Specify if, for this entry transaction, the Discount/Charge field must be:

Hidden:

The field is not displayed in the entry screen but a value can be assigned to it through the price list search.

Displayed:

The value can be assigned to it via the price list search. The value is displayed but cannot be modified.

Entered:

The value can be assigned to it via the price list search. It is displayed and can be modified.

Up to nine fields are available to define the charge/discount columns in the documents. Their number is defined by activity code PPR - Max purchasing charge/discount.

• field DISCRGSCR1

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Landed cost coef. (field CPRCOECOD)

Parameter used to define, for this entry transaction, if the Landed cost coefficient and Fixed cost per unit must be:

• hidden: the fields do not appear in the entry screen but they are assigned a default value.
• displayed: default values are assigned to the fields. They are displayed but cannot be modified,
• entered: the values can be modified.

The initialization rules of these fields in the entry screen of the Order management function are specified here:

• landed cost coefficient
• fixed cost per unit

• field CPRCOESCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Cost structure (field STCNUMCOD)

Parameter used to define, for this entry transaction, if the Cost structure must be:

• hidden: the field does not appear in the entry screen but a value can be assigned to it,
• displayed: a value can be assigned to the field. The value is displayed but cannot be modified.

The loading rules of this value in the entry screen of the Order management function are specified here: Cost structure.

• field STCNUMSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Purchase cost (field CSTPURCOD)

Specify for this entry transaction if the Purchase cost and Purchase cost per unit must be:

Hidden

The values are calculated but the fields are not displayed the entry screen.

Displayed

The values are calculated and displayed but they cannot be modified.

This screen is common to the Orders and Open orders entry transactions. This field, and the fields linked to landed costs, only apply to the the Orders entry transaction. These fields cannot be viewed the Open orders entry transaction is used.

• field CSTPURSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Stock cost (field CPRCOD)

Specify for this entry transaction if the Stock cost and Stock cost per unit must be:

Hidden

The values are calculated but the fields are not displayed the entry screen.

Displayed

The values are calculated and displayed but they cannot be modified.

This screen is common to the Orders and Open orders entry transactions. This field, and the fields linked to landed costs, only apply to the the Orders entry transaction. These fields cannot be viewed the Open orders entry transaction is used.

• field CPRSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Actual purchase cost (field REACSTPURC)

Parameter used to define, for this entry transaction, if the Actual purchase cost must be:

• hidden: its value is calculated but the field does not appear in the entry screen,
• displayed: its value is calculated, it is displayed but cannot be modified.

• field REACSTPURS

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Weight (field QTYWEUCOD)

Specify for this entry transaction if the Weight must be:

Hidden

The value is calculated but the field is not displayed in the entry screen.

Displayed

The value is calculated and displayed but cannot be modified.

Entered

The value is calculated and displayed and can be modified.

This screen is common to the Orders and Open orders entry transactions. This field, and the fields linked to landed costs, only apply to the the Orders entry transaction. These fields cannot be viewed the Open orders entry transaction is used.

• field QTYWEUSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Volume (field QTYVOUCOD)

Specify for this entry transaction if the Volume must be:

Hidden

The value is calculated but the field is not displayed in the entry screen.

Displayed

The value is calculated and displayed but cannot be modified.

Entered

The value is calculated and displayed and can be modified.

• field QTYVOUSCR

Specify, for this entry transaction, if the field must be present in:

• Form and table mode
• Form mode
• Table mode.

• Header dimensions (field HEACCECOD)

Parameter used to define if, for this transaction, the analytical dimensions fields of the document header must be:

• Hidden: The options/analytical dimensions menu of the main window will be hidden.
• Displayed: It will be possible to access the options/analytical dimensions menu of the main window, the fields will appear but it will not be possible to access them.
• Entered: It will be possible to access the options/analytical dimensions menu of the main window, the fields will appear and it will be possible to access them.

• Distribution line (field DSPCOD)

This setup is used to define, for this entry transaction, if the analytical distribution key at line and invoicing element level must be:

• Hidden: the field does not appear on the entry screen but the default value is attributed to it,
• Displayed: The default value is assigned to the field and displayed but it cannot be modified.
• Entered: The default value is assigned to the field and displayed. It can be modified.

• field DSPSCR

Parameter used to define, for this entry transaction, if the field must be present in:

• Record +Table modes,
• Form mode,
• Table mode.

• Stock movement dimensions (field STOCCECOD)

Specify for this transaction if the analytical dimension fields related to stock movements must be:

• Hidden
• Displayed: The menu Analytical sections, accessible from the menu in the movement detail window, will be available. The fields are displayed but cannot be accessed.
• Entered: The menu Analytical sections, accessible from the menu in the movement detail window, will be available. The fields are displayed and can be accessed.

• field CCESCR

• Dimension type (field DIE)

You can enter an analytical dimension type code on each table line.
You can access a function from the Actionsicon to pre-load all the dimension types defined on the sites of a given group of sites.

• Method (field CCECOD)

Parameter used to define, for this entry transaction, if the analytical dimension must be:

• Hidden: The field is not displayed on the entry screen. However, it is possible to initialize this field with a default section code.
  
• Displayed: The default value is allocated to the field and displayed but the value cannot be modified.
  
• Entered: The default value is assigned to the field and displayed. It can be modified, and, in that case, the entered value is checked in the analytical dimension table.
  The default value assigned to the analytical dimension is dependent on the dimension setup performed.