Knowledge Base Reference: 100095 Dated: 07/11/2003
Adding Vendor Code and Buying Group Item Reference
When dealing with a Buying Group they supply you with a Vendor Code,
and for each Item, a Buying Group Item Reference Code.
These codes can be entered as follows:
Vendor Code
Maintenance/BuyingGroupDefinition/TradingTerms/(SelectTYG)Change
Buying Group Item Reference Code
Maintenance/BuyingGroupDefinition/ItemRangeList/(SelectItem)Change
Vendor Item Reference Code (This is your internal code)
Maintenance/ItemDefinition/Change