A text field has been added to the supplier details tab. Depending on the customer the field will either be labelled ‘Supplier UoM’ or ‘Distributor UoM’
Release Date: 11-July-2013
Reason for the Change
The field was added to improve compatibility between StarChef/Master Data & Fourth’s Purchase to Pay solution.
Available to StarChef customers however this will need to be enabled and configured by Fourth personnel.
- Ingredients tab: Select an ingredient > Supplier Details tab > Below the ‘Supplier Code’.
- Fig 1 & Fig 2 above shows the ‘Supplier Details’ tab before and after the update with the ‘Supplier UoM’ showing in Fig 2.
|Value Name||Data Type||Additional Information|
|‘Supplier UoM’ or ‘Distributor UoM’||Text||Max up to 50 characters|
Enabling User Groups
After the new field has been set up by Fourth in the How to Configure (Fourth Personnel Only) section above, the relevant user groups will need to be configured. This is to be carried out by the portal admin users.
- Follow the path: admin tab > User Groups > Select a User Group > Ingredients Fields Tab > Supplier Details Tab.
- Click the Edit icon.
Fig 5 - Enabling the Supplier UoM Field
- Click the check box next to the ‘Supplier UoM’ field and press the ‘Save’ icon.
Fig 6 - Supplier UoM Field Enabled for User Group