• From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,150

Topic: Purchasing Items - ERD in Wiki

When trying to do an import of items, several tables are involved.  To help understand the process, the Wiki now has the ERD for it and is attached herein as well.

The suppliers_uom is a plain text box in the FA Web UI and overrides the #_stock_master.units if present.

Post's attachments

FA_Purchase_Item_ERD.png 40 kb, file has never been downloaded. 

You don't have the permssions to download the attachments of this post.

apmuthu's Website