A.3

B.4

C.2

D.5

A.When a supplier is Registered

B.When a supplier is in Registration

C.When a supplier is Invited

D.When a supplier is Qualified

E.When a supplier record is Created

A.Create as a standalone document

B.Create automatically as a result of MRP run

C.Create with reference to the contract

D.Create with reference to the purchase requistion

E.Create with reference to the purchase order

A.Forecast delivery schedule

B.Just-in-time delivery schedule

C.Blanket

D.Informatory

E.Contingency

A.Attachment limit for inbound and outbound documents up to 200 MB

B.Attachments for new and change requests for quotation

C.Attachment file names up to 60 characters, including extension

D.Attachments at header level and line-item level

E.Text descriptions at header level and line-item level for internal users