This page is used to provide you with the ability to link from your product codes to the codes your customers will use when placing an order.
When should this be used
Only where your customer is using their own product codes then you can opt to enter the translation from your customer code to your own product code.
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An additional field is also transmitted to your warehouse in the Vision EDI standard XML output, this can then be used by your warehouse to add to the delivery note (You you need to ensure your delivery note template with your warehouse is able to accomodate accommodate this additional field).
Within Commerce the customers' own product code will be shown on sales invoice templates alongside the company's product code.
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There are times where your default shelf life needs to be adjusted for a specific customer, where this is the case you can enter an alternative shelf life days for the product within this template.
Communication This is then used in the EDI communication with the warehouse through the Vision EDI Order XML and will include an additional field designed to alter the warehouse calculation for the product rotation being used for the order.
Where this is not sent the product default shelf life will be used by the warehouse when they are picking.
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If you specify a rotation then you will over rule the warehouse picking methods and the shelf life is ignored. |
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Main Supplier
You can use this to record the main supplier of the product.
Rebate Group
Setup of rebate groups can be found in another page in the wiki Rebate
Only those setup will be visible in the drop down menu here, when applied and you post a stock movement to the stock movement table the rebate will be taken and applied to the movement.