Input specifications - Purchase - FAB

Input specifications – Purchase / Entrer les compositions – Achat / Samenstellingen invoeren – Inkoop / Eingabespezifikationen – Kauf

PURCHASE TAB

Manufacturing sub-group: only specifications for which a purchase price has been entered can be recorded in a purchase. 

Subcontractor = supplier: choose subcontractor from the menu

Loading address: fill in loading address

Branch: if your price is linked to a branch in your eintity, if it is the same for all branchesin this entity, you do not need to fill it in.

PP Exw: Ex-works purchase price

PP DAP: DAP purchase price

Exworks? tick if ex-works price, untick if DAP price

HT: ISPM15 heat treatment, tick if necessary

KD : Kiln-dry: tick if necessary and % if ticked

Nest : tick if pallets are to be nested

Valid from ... to: fill in the dates

Reference: Here you can enter a supplier reference. This will be included in your purchase and will appear on the order form.

Reconditioning sub-group: only specifications for which a purchase price for good and for bad pallets is entered will appear on a sorting report for this supplier.