We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Editing Vendor wise allocations of Margin Rule
- Aparajita Basu Roy
- Subhasree Banerjee (Unlicensed)
- Debrupa Datta (Unlicensed)
Owned by Aparajita Basu Roy
The records in the Margin Rule Allocation (Vendor Wise) Master may need to be modified to include more information about the allocations of margin rules or modify information already present in the system.
Prerequisites
- The user's role must have the Edit application operation enabled for Procurement > Setup > Vendors > Margin Rule Allocation (Vendor Wise) in Admin > Security > User > Roles .
Step-by-step guide
Following steps are used:
- Go to Procurement > Setup > Vendors > Margin Rule Allocation (Vendor Wise).
- Select a rule allocation from the list.
- Click on the Edit option in the Action menu to open the Edit Allocation window. Alternatively, double click on the selected Vendor to open the Edit Allocation window.
The Margin Rule Allocations (Vendor Wise) can be edited provided the following conditions are fulfilled:
Vendor Name and Article Name are non-editable display fields while Margin Rule Name is the only editable field.