In this lesson you will learn how to define buyer and supplier address book numbers.
Click the State of Nebraska link.Step 1
Click the Inventory link.Step 2
Click the Inventory Setup link.Step 3
Click the Inventory Master link.Step 4
Click the Item Branch/Plant link.Step 5
Click in the Branch/Plant field.Step 6
Enter the Branch/Plant Number into the Branch/Plant field.
For this lesson enter "2505002W".Step 7
Click the Find button.Step 8
Choose the desired row by clicking the check box next to it.
Click the 2505002W option.Step 9
Click the Select button.Step 10
Click in the Buyer Number field.Step 11
Enter the buyer address book number into the Buyer Number field.
For this lesson enter "4455871".Step 12
Press [Tab].Step 13
Enter the supplier address book number into the Supplier Number field.
For this lesson enter "502374".Step 14
Click the OK button.Step 15
Repeat these steps for next commodity as needed, and repeat until done.Step 16
Click the Close button.Step 17
You have successfully completed this lesson.
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