Accessing
View - Select supplier
Edit - Select a Supplier
PO No
Supplier No
action
Activate
Active/Inactive/Hold Buy/Hold Pay
Active”
Copy Supplier
Edit - Select Supplier Group
Help on Supplier
Create Supplier
Create Supplier Group
Edit Supplier - A Summary of the Activity
Activity
Basics of using a Ramco Enterprise Series web page
Change Supplier Group Status - A Summary of the Activity
Change Supplier Status - A Summary of the Activity
Copy Supplier - A Summary of the Activity
Create Supplier - A Summary of the Activity
Create Supplier Group - A Summary of the Activity
Edit Supplier - A Summary of the Activity
Edit Supplier Group - A Summary of the Activity
View Supplier Details - A Summary of the Activity
View Supplier Group - A Summary of the Activity
Summary
View Supplier Group - A Summary of the Activity
Create Supplier Group - A Summary of the Activity
View Supplier Details - A Summary of the Activity
Change Supplier Status - A Summary of the Activity
Edit Supplier Group - A Summary of the Activity
Change Supplier Group Status - A Summary of the Activity
Create Supplier - A Summary of the Activity
Copy Supplier - A Summary of the Activity
Edit Supplier - A Summary of the Activity
Actual
Address
View Contact Person
Create Supplier
number
Address Details
Address Details”
Edit Supplier Details
View Pay to Supplier
Create Supplier
View Supplier Details
Address Details” multiline
Address ID
View Contact Person
Edit Supplier Details
Help on Supplier
Create Supplier
Create - Specify Contact Person
Create - Specify Bank Details
View Supplier Details
Address1
View Contact Person
Edit Supplier Details
Create - Specify Contact Person
Address2
View Contact Person
Create - Specify Contact Person
Address3
View Contact Person
View Bank Details
Create - Specify Contact Person
Advance Payable
Create - Defining Terms and Conditions
View Terms and Conditions
Advance Tolerance
Create - Defining Terms and Conditions
View Terms and Conditions
All
Copy Supplier
Edit - Select a Supplier
pertaining
Copy Supplier
Edit - Select a Supplier
All – Indicates
All”
Copy Supplier
View - Select Supplier Group
Edit - Select Supplier Group
Help on Supplier
Change Supplier Status
Edit - Select a Supplier
Change Supplier Group Status
amend
Amount
application
Approval
Approved Date
Copy Supplier
Edit Supplier Details
Create Supplier
View Supplier Details
Approved Date From
Approved Date To
Approved Supplier
View - Select supplier
Copy Supplier
Edit Supplier Details
Help on Supplier
Create Supplier
Edit - Select a Supplier
View Supplier Details
Attach Notes
Create Supplier - A Summary of the Activity
Edit Supplier - A Summary of the Activity
Attribute Code
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
Attribute Desc
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
Attribute Max Value
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
Attribute Min Value
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
Attribute Type
View Quality Attributes for the items
Create - Specify Quality Attributes for the items
authorize
Bank Account
View Bank Details
Create - Specify Bank Details
Bank Clearance No
View Bank Details
Create - Specify Bank Details
Bill Of Materials
Create - Specify Supplier Item Mapping
View Supplier Item Mapping
browser
two instances
business component
cancel
change password
code
edit
Code of the record
Company
Company Bank ID
View Bank Details
Create - Specify Bank Details
Company Code
Edit Supplier Details
Create Supplier
View Supplier Details
Company Identification Agency
Create - Defining Terms and Conditions
View Terms and Conditions
Company Level
View - Select supplier
View Contact Person
Edit Supplier Details
View Pay to Supplier
View Supplier Calendar
Create - Specify Pay to Supplier
Create - Specify Supplier Calendar
View Terms and Conditions
View Supplier Item Mapping
View Supplier Item Rate Mapping
View Supplier Details
Company PTT ID
View Bank Details
Create - Specify Bank Details
Component
Consignment Basis
Create - Specify Supplier Item Mapping
View Supplier Item Mapping
Consignment Rule
Create - Specify Supplier Item Mapping
View Supplier Item Mapping
Consignment T/C Liability
Create - Defining Terms and Conditions
View Terms and Conditions
Contestation Allowed
View Bank Details
Create - Specify Bank Details
Contract Reference
View Bank Details
Create - Specify Bank Details
Copy From
Created At
View - Select supplier
Copy Supplier
Help on Supplier
Edit - Select a Supplier
Created By
Edit Supplier Details
View Supplier Details
Created Date
View - Select supplier
Copy Supplier
Edit Supplier Details
Help on Supplier
Edit - Select a Supplier
View Supplier Details
Created Date From
View - Select supplier
Copy Supplier
Help on Supplier
Change Supplier Status
Edit - Select a Supplier
Created Date To
View - Select supplier
Copy Supplier
Help on Supplier
Change Supplier Status
Edit - Select a Supplier
Currency
Copy Supplier
Help on Supplier
Change Supplier Status
Edit - Select a Supplier
Create - Specify Other Taxes and Charges
View Supplier Item Rate Mapping
Customer Code
Edit Supplier Details
Create Supplier
View Supplier Details
data item
DD Charges Borne By
Create - Defining Terms and Conditions
View Terms and Conditions
Default Order To
Edit Supplier Details
Create Supplier
View Supplier Details
Default Pay To
Edit Supplier Details
Create Supplier
View Supplier Details
Default Ship From
Edit Supplier Details
Create Supplier
View Supplier Details
Default Supplier Lot No
Create - Specify Supplier Item Mapping
View Supplier Item Mapping
Default Supplier Sub Lot No
Create - Specify Supplier Item Mapping
View Supplier Item Mapping
delete
Delete icon
delete record
drop-down list box
edit
record
Edit page
Effective From
View Supplier Group Details
View Supplier Calendar
Create Supplier Group
Edit - Modify Supplier Group Details
Create - Specify Supplier Item Rate Mapping
Create - Specify Supplier Calendar
View Supplier Item Rate Mapping
Effective Till
View - Select Supplier Group
Edit - Select Supplier Group
Change Supplier Group Status
Effective To
View Supplier Group Details
View Supplier Calendar
Create Supplier Group
Edit - Modify Supplier Group Details
Create - Specify Supplier Item Rate Mapping
Create - Specify Supplier Calendar
View Supplier Item Rate Mapping
Elements of the Ramco Enterprise Series Web page
employee record
ESR Type
View Bank Details
Create - Specify Bank Details
ESR”
Euro VAT Id
View Bank Details
Create - Specify Bank Details