ProductSupply Properties

The code or name of the person, who is in charge for purchasing the product from external suppliers. It is used to group different products on purchase demand report. null when Procurement_Type is not buy.

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

Gets the custom properties of the object.

Default store bin for new deliveries using this supply scheme. [Filter(multi eq)]

The Enterprise Company to which this ProductSupply applies, or null if it is for all enterprise companies. [Filter(multi eq)]

Extended properties contain temporary (not persisted) values in the object instance.

Fixed order quantity under the FOQ & EOQ replenishment system. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [Default(0)]

Used when the Procurement_Type is Transfer. [Filter(multi eq)]

Specifies the type of the document which should be generated by the procurement planning system, when generating supply based on this rule. [Filter(multi eq)]

The unique Id of the entity object

True if this product supply is active. [Required] [Default(true)] [Filter(eq)]

Specifies whether this is the default supply rule. The planning system works using *only* the default supply rules. The other rules are for reference and user information. [Required] [Default(true)] [Filter(eq)]

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

MTS=Make-To-Stock; MTO=Make-To-Order; ATO=Assemble-To-Order;ETO=Engineer-To-Order. [Required] [Default("MTS")]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Gets the state of the domain object.

The quantity of the product, normally ordered from the plant or supplier. The quantity is expressed in the base measurement unit. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [Default(1)]

LFL=Lot for Lot; FOQ=Fixed order quantity; EOQ=Eqonomic Order Quantity; ROP=ReOrder Point; ROT=ReOrder point with Time planning; LFP = Lot For Period;. [Required] [Default("ROP")]

Order maximum when buying or making. null means no maximum. [Unit: Product.BaseMeasurementCategory.BaseUnit]

Minimum order quantity both for buying and making. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [Default(0)]

True if the order qty should be multiple of lot size when buying or making. [Required] [Default(false)]

For how many days in the future should be planned - for fixed period replenishment system. null - not yet specified.

Start date of the first period under fixed period replenishment system. null - not yet specified.

Order point quantity under the OP replenishment system. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [Default(0)]

Order policy/replenishment system. OPS=Order Point System; OPT=Order Point System with Time planning; PRS=Periodic Review System/Periods Of Supply; MRP = Material Requirements Planning. [Required] [Default("OPS")]

The expected carrying cost as percentage of inventory cost. null means unknown.

Average usage of the product for 1 year. NUL means unknown. [Unit: Product.BaseMeasurementCategory.BaseUnit]

Number of days in the future for which to plan the demand and supply. [Required] [Default(0)]

The number of days required to supply or manufacture the product. The number is exclusive of the lead-time of lower-level components. [Required] [Default(0)]

Maximum inventory. null if N/A. [Unit: Product.BaseMeasurementCategory.BaseUnit]

Projected cost to place an order and set-up equipment. [Currency: EnterpriseCompany.BaseCurrency]

Number of days in one period under fixed period replenishment system. null - not yet specified.

Planned lowest inventory level, protecting against unplanned demands. The quantity is expressed in the base measurement unit of the product. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [Default(0)]

Period in the future inside of which changes to the MPS are carefully evaluated to prevent costly schedule disruption. Demand for the period between DTF and PTF is calculated as the bigger of customer orders and sales forecast. Abbr. - PTF. [Required] [Default(1)]

Preferred supplier for the product. null if there is no preferred supplier. [Filter(multi eq)]

M=Make; B=Buy; T=Transfer. Identifies whether the product is produced or externally bought. [Required] [Default("B")]

The Product to which this ProductSupply belongs. [Filter(multi eq)]

Not null when the method is a default method for a whole product group. In this case new products in the group inherit the settings. [Filter(multi eq)]

Provides access to ProductSupplyRepository repository methods

Standard cost for one lot of the product. [Currency: Product.CostingCurrency] [Required] [Default(0)]

The store for which this rule is defined. When null, the rule is valid for all stores. [Filter(multi eq)]

The supply schema to use for the distribution of the product among warehouses. [Filter(multi eq)]

The EnterpriseOne transaction to which this object is attached.