The Companions view displays the IC, SO and PO companion items and memos defined for the item being inquired upon. The tab for each type of companion item includes the parent companion item UM and Active settings. For each module, the grid contains companion line items with the Companion Item number, description or memo text, default companion quantity and UM.
For SO Companions, the document source settings for each of the entry programs-QUO (Quote Entry), OE (Order Entry), CoN (Order Confirmation), Inv (Invoice Entry), CS (Counter Sales Entry), the print and export memo flags, and the selling note.
For PO Companions, the document source settings for each of the entry programs-PE add(PO Entry), PR add (PO Receipt Entry), and BC Add (Buyers Control Center), the print and export memo flags, and the purchasing note.
For TR Companions, the document source settings for each of the entry programs-TE add(Transfer Entry), SC add (Shipping Confirmation), RC add (Receipt Confirmation) and BC Add (Buyers Control Center), the print and export memo flags, and the transfer note.