ERP Cloud Procurement Module User Guide

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Lines

 
The following illustrates single and multiple lines. Examples only highlight critical fields.
 
Scenario 1
A Line with an agreement quantity of 6:
 
Line No
Item
Supplier Item
Agreement Quantity
Price
1
 
AS1000
 
S-1000
 
6
 
1000
 
Scenario 2
An agreement that requires multiple lines with different items:
 
Line No
Item
Supplier Item
Agreement Quantity
Price
1
 
AS00100
S-1000
 
6
 
1000
2
 
AS15140
S-15140
 
2
 
2500
 
The lines section is dependent on the Header section, so an upload action at the header level is necessary for this record to be created/updated.