The Sourcing settings on this tab enable the PO and Shipment configuration options within the Sourcing module.

NOTE: Depending on your selection, the following  two options will be either displayed or not. 

NOTE: If shipment is connected to Product, the above two options will not be available for selection.

The following options will be available for both PO Line Items and Products

  1. Draft to Negotiation: Select this option if a Supplier PO has moved from Draft to the Negotiation state
  2. Negotiation to Ready: This option is applicable to a Supplier PO that has moved from the Negotiation state to the Ready state
  3. Draft to Ready: This option is applicable to a Supplier PO that has moved from the Draft state to the Ready state
  4. Ready to Issued: This option is applicable to a Supplier PO that has moved from the Ready state to the Issued state.
  5. Issued to Closed: This option is applicable to a Supplier PO that has moved from the Issued state to the Closed state.
  6. Ready to Negotiation: This option is applicable to a Supplier PO that has moved from the Ready state to the Negotiation state.
  7. Issued to Negotiation: This option is applicable to a Supplier PO that has moved from the Ready state to the Negotiation state.

For changes to be reflected within the C8 application, from the main menu bar, select Actions > Update Configuration.