Related topics
This panel is applicable for both the ARCOS functionality and the ePedigree functionality.
Default mode
Attribute mode
Enquiry mode
Forward maintenance program
If this panel is accessed from the Forward maintenance program then it will be titled Work with forward maintenance proposals, New values, Pharma information.
Function keys
- Number
- Displays the business partner number and description.
ePedigree
The ePedigree information from this file for the supplier and customer will be retrieved and will update the files to be sent to the authorities. If anything for the transaction is in error, the contact defined in these fields will be notified.
- Tracking
- This field is only displayed if the ePedigree active field is set to YES in the Pharma control file. It is a mandatory field. Set this field to YES to enable tracking of ePedigree items for the business partner.
- Contact person
- This field is only displayed if the ePedigree active field is set to YES in the Pharma control file. Enter the name of the contact person who will be responsible for receiving/shipping ePedigree items.
- Contact phone
- This field is only displayed if the ePedigree active field is set to YES in the Pharma control file. Enter the phone number of the person who will be responsible for receiving/shipping ePedigree items.
- Contact email
- This field is only displayed if the ePedigree active field is set to YES in the Pharma control file. Enter the email address of the person who will be responsible for receiving/shipping ePedigree items.
- Gen inbound ePedig
- This field is only displayed if the ePedigree active field is set to YES in the Pharma control file. Set this field if you would like to generate ePedigree numbers for items when the items are received into stock. This must be set to YES if the Tracking field is set to YES.
- Always gen out ePedi
- This field is only displayed if the ePedigree active field is set to YES in the Pharma control file. This field is used when dispatching sales orders without pick lists. Set this field to YES to be able to create ePedigree transaction logs for these type of dispatches.
- DEA number
- This field is only applicable for the ARCOS functionality. Enter the DEA number. For a purchase order, the DEA certificate/number will become the Associate registrant number on the ARCOS transaction. For a sales order, the DEA certificate/number will become the Reporting registrant number on the ARCOS transaction.