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Use this session to define simulated purchase prices for purchased items per site.

Field Information:

• Cost Calculation Code - price calculation code
• Item

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

• Cost items (for example, electricity)
• Service items
• Subcontracting services
• List items (menus/options)
   
• ​Site - The site for which the purchase price is simulated.
• Purchase Currency - The currency of the simulated purchase price.
• Simulated Price - Purchase price

The simulated purchase price and currency are recorded twice.

• Simulated Price Multi Currency - The purchase price in multiple currencies.

The simulated purchase price and currency are recorded twice. The amount in this field is related to the price of the supplier.

• Unit - Purchase price unit
• Cost Component - The cost component that must be of the type Material Costs.

Note: The cost component specified in this field does not become part of the standard cost detail structure if it is part of the cost component scheme of the selected item. If calculations are performed with a calculation code not used for actualization (simulations only), the simulated purchase price is mapped to the cost component defined in the records for this session.

Inbound Delivery Line Detail panels have been enhanced. Item Description is added to the Inbound Delivery Lines Selection screen, and the number of lines displayed on the screen has been increased.

The Item Description is displayed in the user’s language, if available, else in base language. In addition, the Item Description shown on the Inbound Delivery Lines PO Detail panel has been enabled for multi-language support, and is also displayed in the user’s language, if available.

This enhancement provides additional detail about the items appearing on an inbound delivery.

Users can now see additional detail about the items on an inbound delivery. The item description is displayed in the user’s language, if defined. The redesign of the Inbound Delivery Lines Selection panel also allows more delivery lines to be displayed to the user.

After selecting the Manufacturing check box and clicking Generate in the Generate Master Data (tccom0231m000) session, LN generates Manufacturing item data by site in the Items - Production by Site (tiipd0151m000) session.

The data is retrieved from:

• The Items (tcibd0501m000) session
• The Item - Production (tiipd0101m000) session
• The Item - Production Defaults (tiipd0102m000) session, if default data have been specified.

• The value in the Site field is retrieved from the warehouse or the work center listed in these sessions:

  • Bill of Material (tibom1110m000)
  • Generic Bill of Material (tipcf3110m000)
  • Production Orders (tisfc0501m000)
  • Production Schedules (tirpt4101m000)
  • Production Schedule Lines (tirpt4102m000)
  • Routing Operations (tirou1102m000). Sites are not retrieved from subcontracting work centers.

Clients who have implemented the Infor OS technology stack may utilize Widget/Contextual Applications related to the ORD700D1 Order Entry - Fast Line Entry screen.

The programs or areas impacted include:

• LX WebTop IBC Metadata (W3PIBC842)

Use this session to view the documents linked to a sales contract. You can view these documents only when a sales order line or a sales schedule line is linked to a sales contract line.

Note: 

• You can view this session only if the Contracts check box is selected in the Sales Parameters (tdsls0100s000) session.
• You can use the Linked Document option from the References menu to view the details of a specific linked document.

Field Information

Contract: The code of the sales contract.

Description: The description of the sales contract

Line: The sequence number of the sales contract line.

Sales Office: The code of the sales office.

Description: The description of the Sales Office

Linked Document: The document type that is linked to the sales contract line.

Note: This field can be set to Sales Order Line or Sales Schedule Line only.

Linked Document Company: The company in which the document is linked to the sales contract line.

Linked Document: The code of the document that is linked to the sales contract line.

Note: 

• The code of the sales order is defaulted from the Order Line field in Sales Order Lines (tdsls4101m000) session.
• The code of the sales schedule is defaulted from the Schedule field in the Sales Schedule Lines (tdsls3107m000) session.

Linked Document Reference: The reference number of the linked document.

Note: 

• The line number of the sales order line is defaulted from the Line field in the Sales Order Lines (tdsls4101m000) session.
• The line number of the sales schedule line is defaulted from the Line field in the Sales Schedule Lines (tdsls3107m000) session.

Link Sequence: The sequence number of the linked document.