Defines the Logistics and Purchase basic settings
Purchases
| Allow only P/O to valid providers | if checked, AMS only accepts a purchase order if the concerned provider has a valid (not expired) approval (the approval reference and validity is defined in the Contact Manager module) |
| Purchase Orders & Repair Orders must be associated with a General accounting # |
| if checked, a general account number must be defined at time of the PO |
| Purchase Orders & Repair Orders must be associated with an Analytic accounting # |
| if checked, an analytic account number must be defined at time of the PO |
| Default purchase conditions | Conditions displayed on the purchase orders and requests for quote |
Sales
| Default sale conditions | Conditions displayed on commercial offers |
| Payment instructions | Account numbers, swift codes, bank details |
Stock valuation
The different rates defined below are used to valuate components by comparing their current condition with the condition of purchase, when the aircraft type unknown.
Note: when the aircraft type is known, the same values are defined for each aircraft type (see General settings / Aircraft types)
| NS: | Valuation rate (%) of <New Surplus> materials compared to factory new. |
| OHL: | Valuation rate (%) of <Overhauled> materials compared to factory new. |
| REP/INS: | Valuation rate (%) of <Repaired/Inspected> materials compared to factory new. |
| SVC: | Valuation rate (%) of <Serviceable> materials compared to factory new. |
| note: in this context, <serviceable> means <serviceable only>, not repaired or inspected or overhauled. |
| UNSVC: | Valuation rate (%) of <Unserviceable> materials compared to factory new. |
Logistics
Defines the duration of a material assignment (number of days before the concerned material can be considered as available if not used after its assignation to a provisioning request)
Defines if the IPC chapter reference must be specified when creating or modifying a P/N.