Vendor Properties

The purchasing account number of the factory for this particular vendor.

An optional description of the vendor.

A unique identifier for this particular vendor (corresponds to the primary key in the FactoryLogix database)

The FactoryLogix Label Profile associated with this vendor. Label Profiles define the format(s) of the labels that a vendor may apply to parts or packages of parts prior to shipment. Important information may then be captured from these labels during receiving.

A friendly name for this vendor.

The default FactoryLogix Receiving Process that will be used when parts or materials from this vendor are received into the factory.

The default AQL sampling plan (Assured Quality Level) to be used during IQC (Incoming Quality Control) when parts or materials from this Vendor are received into the factory.