IMPORTANT. In order to go through the Purchase routine the following pre-conditions should be observed:
- The System Parameters for the Purchase module and Basic Data of ProdMaster (the minimum necessary set of Currencies, Languages, Countries, Payment Terms, Delivery Terms etc.) should be prepared in accordance with Company dependent business requirements;
- The particular Suppliers should be registered in the ProdMaster Purchase module with related details (e.g. default Currency, Language, Payment Terms, Delivery Terms, Addresses, Contacts etc.);
- Some Purchase Parts for the particular Supplier should be registered with specific parameters (e.g. Supplier specific Codes, Descriptions, Prices, Purchase Units of Measure with related Unit Conversion Factor etc.).