Purchasing#
Everything from RFQ / quote through PO issue, receipt, and supplier management.
Sub-topics#
- Purchase Orders — PO header / detail, schedules, DMR, releases.
- CalcuQuote — RFQ / quoting integration and supplier price mapping.
- Suppliers — supplier master, contacts, imports.
Key entities#
| Entity | Purpose |
|---|---|
POMAIN / POITEM | PO header and line items. |
POITSCHD | PO item schedules (multiple delivery dates per line). |
PODMR | Discrepant material report — quality / quantity issues from receipt. |
PORecLoc* | PO receive locations / IP-key context. |
CalcuQuote* | RFQ / quoting data cached from the CalcuQuote external service. |
SupInfo | Supplier master. |
Where it lives#
- Controllers:
PoItSchdController,PoDMRController,PoRecLocIpKeyController,PorecserController,PriceItemizationController,PmtTermsController,CalcuQuoteSetupController,SupInfoController,SupplierImportController. - Helpers:
MnxEFModel/Helper/Purchase Order/,MnxEFModel/Helper/POManagement/,MnxEFModel/Helper/POImport/,PoDMRHelper.cs,PoItemsHelper.cs,PodefltHelper.cs,PoitSchdHelper.cs,InPlantPOHelper.cs,CalcuQuoteHelper.cs,CalcuConfigHelper.cs,CalcQuoteSupplierMappingsHelper.cs,SupImport/,RFQSalesRepHelper.cs.