Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

  FEE (Fees declaration), PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9), SLO (Management by sub-lots).

Functional

  DEB :  EU exchange declaration

  ECC :  Product version management

  EMP :  Location management

  EXY :  Expiration management

  LOT :  Lot management

  LPN :  Internal container management

  PAL :  Stock identifiers

  PTX :  Regional taxes

  SER :  Serial number management

  TIT :  Potency management

  WRH :  Warehouse management

Sizing

  PPR :  Max purchasing charge/discount

General parameters

The following general parameters may change the way the function is working :

Purchase

  SCOIFA (defined at level Site) : EO WIP posting

Manufacturing

  OPEIFA (defined at level Site) : WIP accounting interface

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

A filter by access code is performed, based on the field named ACSCOD. If an acess code is given, the inquiry and modification rights are granted according to the reading and writing rights associated with the code of the current user in their function profile.

Tables used

The following tables are implemented by the function :

Table

Table description

AREPORT [ARP]

Report dictionary

ATEXTRA [AXX]

Texts to translate

AWINBOUT [AWT]

Window button dictionary

AWINBRO [AWB]

Browser window dictionary

AWINDOW [AWI]

Window dictionary

AWINPAR [AWP]

Window parameters

GAUTACE [GAU]

Automatic journals

PURTRS [PTR]

Entered purchase transactions