Supplier Element Edit MPBF

You can only access the Supplier Element screen MPBF if using ICA.

Adding or Amending Supplier Elements

Click the Elements button on the Supplier Name screen MPBB to access the Supplier Element screen MPBF.
Enter changes or enter an Element that exists within the company's ICA structure. This must be a BTZ element and must be equal to or less than the element specified for payments. Refer to Inter Company Accounting (ICA) for more information.
Click the Update button to accept the changes to the screen or click the Supplier button to return to the Supplier Name List screen MPBA.

Action	Description
GO ADDRESSES	Click Go \| Addresses to display the Supplier Address screen MPBC for viewing or entering address details.
GO PURCHASING CONTROLS	Click Go \| Purchasing Controls to display the Supplier Purchasing Controls screen MPBD for viewing or entering purchasing controls for the specified supplier.
GO AP CONTROLS	Click Go \| AP Cntrls to display the Supplier Accounts Payable Controls screen MPBE for viewing or entering Accounts Payable controls for a supplier account.
FETCH RETRIEVE	Click Fetch \| Retrieve to retrieve supplier element details from an existing supplier to use as a default when inserting new element details. You must enter Company, Supplier and Element. Use the Fetch action again after you enter the fields to retrieve the element details. You can amend these details as necessary.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.