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The use of prefix codes in the document numbering system is determined by the entries made in the Purchasing Management Company Controls. All required codes must be set up for each document type that may use them. Document Prefix Codes entries determine the manner in which the suffix to the number is generated and the length on the document number. Location and Access codes may be specified to confine the use of those prefixes to designated location(s).
You must enter the following fields to create a prefix code:
Field |
Description |
Document Type |
The range of Document Types are determined by the entries in the Purchase Order Processing Company Controls Table. Valid values are: A - Positive Adjustment B - Bin Transfer C - Contract D - Stock Disposal G - GRN K - Stock Take M - Material Issue O - Order P - Picking List Q - Quotation (available through the e-Buyer Portlet) R - Requisition S - Return to Store T - Store Transfer |
Document Prefix |
The prefix code(s) that may be used when creating a document of the type accessed. The code may consist of up to 14 alphanumeric characters, but the total number length (prefix and suffix), must not be longer than 20 characters. |
Prefix Description |
The Document Prefix description. |
Suffix Type |
The value of this field determines the way in which the suffix number of the nominated prefix is generated. You can choose:
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Suffix Length |
Suffix lengths are only entered where Automatic (3) or Manual (4) suffix types have been specified. A value between four and 11 may be entered, but when added to the prefix length it must not create a number greater than 20. Once entered, this value cannot be amended. |
Suffix Number |
A suffix number may only be entered when Automatic (3) suffix type is specified. The value will default to 1 if no number is entered. |
You may also optionally enter a Location code or an Access code to restrict the use of the Prefix code to that Location or range of locations (Via access code).
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.
See Using the Command Line on opening the screen without going through the menu.
See also
Document Prefix Codes List MPXI
Inventory Management Home Page
Purchasing Management Home Page