Supplier Data Model Stuff

1. Supplier Header

1.1 Supplier Name(Basic Validation Involved)

1.2 Supplier Alias Name

1.3 Supplier Type(Business Type)

Adminstration, IOI, Engineering, Production

1.4 CEG

Pop up for CEG Tree Selection

1.5 Status

2. Site

2.1 Site Code

2.2 Site Name

3.3 Contact

3.3.1 Name

3.3.2 Address

3.3.3 Phone

3.3.4 Email

3.4 Status

3.5 SOB

3.6 Tax Num

3.7 Ship To

3.8 Bill To

3.9 Country

3.10 County

3.11 City

3. Bank (Core Validation Involved)

3.1 Bank Name

3.2 SWIFT Code

3.3 Bank Account

4. Basic Information

4.1 Set of Book

4.2 Ship To

4.3 Bill To

4.4 Country

4.5 Currency

4.6 Payment Terms

5. Workflow

5.1 Operation Type

CREATE, CREATE SITE, UPDATE

5.2 Business Type(Supplier Type)

Adminstration, IOI, Engineering, Production

5.3 Operation Unit(OU)

Equivalent to Set of Book

5.4 Nodes

Seems: CEG Buyer, Basic Information Check, Finance Assistant, CEG Leader, PQM Director, Finance 2, Basic Information ERP, Finance 3

OU: Operation Unit

IOI: Invoice Only Invoice

CEG: Commodity Expert Group

SOB: Set of Book

6. Configuration