Allow Supplier Product Ref on PO

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 :

ITMBPS (Supplier referencing)
ITMBPSFCY (Supplier-site referencing)

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.