In RMS supplier maintenance page, there is VC required, VC pnt, VC frq attribute. Do you know what they are used for? How will they impact the business?
Thank you for your help.
VC Required : Determines whether orders from this supplier will default as requiring vendor control. A value of Y means that all orders from this supplier will require vendor control. An N in this field means that vendor control will not be required.
VC PCT : Indicates the percentage of items per receipt that will be marked for vendor checking.
VC FREQ : Indicates the frequency in which items per receipt will be marked for vendor checking.
The second and third attributes are optional. Hope this helps. Thanks.