Supplier Purchasing Management Controls Edit MPBJ

The Supplier Purchasing Management Controls screen MPBJ contains processing parameters that the Accounts Payable system uses for the specified supplier, such as electronic transmission of purchase orders. This screen only applies if you are using e5 Purchasing Management.

Adding or Amending Supplier Purchasing Management Controls

Click the Purchasing Management Controls button on the Supplier Name screen MPBB to access the Supplier Purchasing Management Controls screen MPBJ.
If desired, enter any optional fields on the Primary Details format of the Supplier Purchasing Management Controls screen MPBJ.

Fields on the Tolerance Details format are optional. Enter additional information on this format by clicking the Tolerance Details tab.
Click the Update button to accept the changes to the screen or the Cancel button to return to the Supplier Name screen MPBB without making any changes.

Screen Specific Actions

Action	Description
GO ELEMENTS	Click Go \| Elements to display the Supplier Element screen MPBF for entering BTZ elements if the company is an ICA company.
GO ADDRESSES	Click Go \| Addresses to display the Supplier Address screen MPBC for this supplier.
GO PURCHASING CONTROLS	Click Go \| Purchasing Controls to display the Supplier Purchasing Controls screen MPBD for entering purchasing controls for the specified supplier.
GO AP CONTROLS	Click Go \| AP Controls to display the Supplier Accounts Payable Controls screen MPBE for entering Accounts Payable controls for a supplier account.
GO NEXT	While in insert mode, click Go \| Next to display the next logical screen.

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.