Inter-site contract control
This utility is used to check the consistency in the data of the purchase contracts of inter-site or inter-company type.
The utility checks the following information:
- The customer associated with the purchase site must be the one mentioned on the order
- The receiving sites in the contract header and on the line must correspond to a delivery address of the customer associated with the purchase site.
- the receiving sites belong to the same company as the supplier's site for an inter-site order
- the receiving sites do not belong to the same company as the supplier's site for an inter-company order
- The sales site of the contract must correspond to the sales site associated with the supplier.
In any case, a log file is displayed after this utility has been executed, in order to show any anomalies.