Define Abbreviations

OBJECTIVE

The Define Abbreviations function is used to define abbreviations that are used in the Transportation and FOB fields in Purchase Order Management, Stock Order from Catalogue and Customer Order.

 

Steps

maestro* > Purchasing > Maintenance > Purchasing > Define Abbreviations

 

To create an abbreviation

1. Enter the required information:

The Configuration icon is used to define entry options for the Code field.

 

Field	Description
Counter	Abbreviation code that identifies the abbreviation created. NOTE: The system automatically assigns this number when the transaction is saved.
Abbreviation	Description of the abbreviation code.

2. Click Save.

 

See also

• Purchase Order Management
• Stock Order from Catalogue
• Customer Order

 

Last modification: September 20, 2024