Framework Specification Management to Purchase Order Integration is a powerful solution that replicates and synchronise synchronises data to Purchase Order systems.
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In the example below you could choose to Integrate all the information (ie: the Item, Range, Profile, Colour Range and ColourLevels 1 through to 4) or you could choose to Integrate only the ColourLevel 4.
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Review your Colour Selection Items within Framework ECM in order to establish what information (and what Levels) requires integration to your Purchase Order/s. |
Step 2
- Open Framework Specification Management Module
- Click on the Profile folder or Item Folder (based on where your Item resides).
- Edit the relevant Colour Profile/Item and click on the Estimating/PO Mapping tab.
4. Click New
5. Set the Estimating Mapping;
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c. Update the Estimate Item field with the required number, using the dialog box options available.
6. Set the Mapping Content;
a. Toggle each Specification Level to Yes or No, as required, based on what information you want to see on your Purchase Order/s.
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Tip: If you only need to Integrate the colour, mentioned in Step 1 above, you would only toggle Spec Level 4 to YES and leave the remaining Items as No. |
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