Purpose
This section explains how to define origins that can be assigned to agreements by the buyer.
Exercise
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Open the A.10.33 Origins screen from the Administration > A.10 Base Information menu branch.
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Click the Exe Query button to view the existing origins.
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Click the New Record button to create a new record.
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Enter ‘OSLO’ in the Origin field.
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Enter ‘Oslo Norway’ in the Short Desc and Description fields.
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Save the changes using the Save button.
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Close the screen by selecting File > Close All or Close from the main menu.