Item Supplier Origin Country Relationships

Alphanumeric value that identifies the item.

The unique identifier for the supplier.

The country where the item was manufactured or significantly altered.

This field contains the current corporate unit cost for the SKU from the supplier/origin country. This field is stored in item's standard uom and in supplier currency. This value will match the cost field for the primary location on item_supp_country_loc. This field may be edited while the item is in worksheet status. If edited, the user will have the choice of changing the cost of all locations, or only the primary location. This cost is the cost that will be written to item_supp_country_loc when new locations are added to an item.

This field contains the number of days that will elapse between the date an order is written and the delivery to the store or warehouse from the supplier. This field is defaulted from the default lead time set at the supplier level.