Category |
Parameter |
Permitted Value |
Inventory Valuation
|
Requires Valuation? This parameter decides whether stock owned by the supplier in the inventory must carry a value. |
Enter 0 for ‘No’ 1 for ‘Yes’ Note: You cannot modify the value for the “Requires Valuation?” parameter from Yes to No, if valuated stock owned by the supplier exists in stock in any of the warehouses. |
Invoicing |
Auto Inv. of closed POs – 100% Prepayment |
Enter '0' for ‘NO’ , '1' for ‘Yes-Matched Status’ , ‘2’ for ‘Yes-Authorized Status’ |
|
Auto Inv. of closed ROs – 100% Prepayment |
Enter '0' for ‘NO’ , '1' for ‘Yes-Matched Status’ , ‘2’ for ‘Yes-Authorized Status’ |
EDI capabilities-Repair Order |
Ramco Standard RO File Download This parameter determines whether customer order in the repair shop (that is a group company) would be automatically generated on confirmation of a repair order issue to the repair shop. |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Receive RO |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Receive RO Change |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Send RO Acknowledgement |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Send RO Quotation |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Receive RO Change/Promise |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Send Ship Notice |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Send Repair Invoice |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Send Repair Invoice Exception |
Enter 0 for ‘No’ 1 for ‘Yes’ |
Procurements |
Mandate Duty for In-Shipments against PO |
Enter 0 for ‘No’ 1 for ‘Yes’ |
Enforce Purchases in the UOM defined in Supplier Part Mapping |
Enter 0 for ‘No’ 1 for ‘Yes’ |
|
Email Supplier Remittance Advice Report |
Auto Email Supp. Rem. Adv. Rpt after Pay |
Enter 0 for ‘No’ 1 for ‘Yes’ |
THAI Tax Reports |
Default Transacting Office |
Enter '0' for '00000' , '1' for '00001' , '2' for '00002' , '3' for '00003' , '4' for '00004' |
Philippines Tax |
Supplier Type |
Enter '0' for 'Registered Name' , '1' for 'Name of Supplier' |
Malaysian GST |
Business Registration Number (BRN) |
Enter Business Registration Number |
Assessee Type |
Enter '0' for Not Registered and '1' for Registered |
|
Others |
Specification of RMA mandatory for Repairs? |
Enter 0 for ‘No’ 1 for ‘Yes’ |
Part-Supplier mapping availability for Purchase Orders? |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
Part-Repair Process Code-Supplier mapping availability for Repair Orders? |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
Part -Supplier mapping availability for RFQ? |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
Part -Supplier mapping availability for Quotation? |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
EDI Capabilities-Release Slip |
Receive Release Slip |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
Receive Release Slip change |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
|
Receive Multi-Line Release Slip |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
|
Send Release Slip Change/Promise |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
|
Send Release Slip Acknowledgement |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
|
Send Ship Notice |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
|
Send Invoice |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |
|
Receive Invoice Exception |
Enter ‘0’ for 'No', ‘1’ for ‘Yes' |