Purchasing Statistical Groups

This activity code is used to define the number of supplier statistical groups managed in a folder. It can take the values 0 to 5. It is used to define the structure of the different tables containing the statistical groups fields as well as the definition of the different screens.

Recommended values

Functions concerned

The following functions are impacted by the activity code  :

  Common data > BPs > Suppliers

Remarks

The tables and screens concerned by these activity codes are:

 the suppliers

 the headers for the purchase orders, invoices, receipt notes, returns