General parameters > Chapter Purchase > Parameter ITMFLG (Product/supplier ref. entry) 

This parameter is used to define whether the entry of a product code, for instance on an order, can be directly performed by the product reference of the supplier.

The values possible for this parameter are: No, Yes.

  • No:The entry of the product code does not authorize the entry of the supplier reference. The Product/Supplier selection window is classified by folder product.
  • Yes: The entry of the product code does not authorize the entry of the supplier reference. The Product/Supplier selection window is classified by supplier reference.

Level of localization / Global variable

This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group REF (Referencing),The following parameters are also associated with this chapter and group :

The global variable GITMFLG is associated with it.

Functions concerned

The following functions are associated with this parameter :

 Purchasing > Invoices > Invoices

 Purchasing > Orders > Orders

Comments

The referencing of a product by supplier code is carried out at the level of the Suppliers tab in the product record.