Procurement {FPMO5-11}

This option is the Entry Point (EP) for procurement. For the general functionality and set-up of an EP, please see the manual {OM_EP}.

The aim of an EP is to empower the user to work with an entity (in this case the creditor) using only one menu option. This will give a 360 degree view of the creditor as several other options showing data pertaining to the creditor can be opened and the data queried. If no data exist for the creditor, the called option will be in insert mode, the creditor number entered into the creditor number field (if such a field exist in the called form) and the user can continue entering data.

Users will only see the options linked to the EP to which they have access as defined in {USERS-2} and {USERS-3}.

Example:

The query entiry has the following tabs:

Tab 1: Biographical

Example:

Tab 2: Bank Detail

Example:

Tab 3: Contacts

Example:

Tab 4: Addresses

Example:

Tab 5: Communications

Example:

Processing Rules
	No special processing rules