Direct order in purchase unit
This parameter is used when creating a direct purchase order linked to a sales order.
It indicates the order unit used for the purchase order:
Yes
The supplier purchase unit for this product is used.
No
The sales unit is used, provided that it is a packaging unit; otherwise the stock unit is used.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group ORD (Order management rules),The following parameters are also associated with this chapter and group :
- DEFITMKND (Default service type)
- EXTRCPDAT (Minimum receipt date)
- PGENICO (Inter-site requirements)
- POCQTY (Open order quantity control)
- PURQTYRND (Purchase quantity rounding )
- PURREV (Revision management)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Orders > Orders