Prerequisites

Before we can play through the key usage scenario we need some setup and master data as a prerequisites.

BE-Fashion Setup

Search for BE-Fashion Setup.

Make the following entries in the fasttab Masterdata.

Rolecenter PDM

Choose the rolecenter BE-Fashion PDM. Click on Master Data Goods to create the following Master Data.

Create Divisions

Create a new entry within the function New.

Enter the following Codes and Descriptions.

Create Main Waregroups

Create a new entry within the function New.

Enter the following Codes and Descriptions. And select the corresponding Devision.

Create item category

Click on the navigation menu item Item Categories.

Create a new entry within the function New.

Fill in the Code and the Description in the fasttab General.

And make the following selection via the lookup button.

The following entries must be present in the Item Card.

Afterwards there is the new entry on the List Item Categories.

Create Brands

Create a new entry within the function New.

Fill out the list of brands with the code and discription.

Create sizes and size runs

First create the size run and out of it the related sizes. Create a new entry within the function New.

Fill in the code and description.

Choose the Size Run Group.

Select the related sizes or create them with the button new.

List of the sizes with the description.

Choose the sizes per line for the Sizes Assigned.

Create colours

Create a new entry within the function New.

Fill in the code and description as well as the RGB value.

Create season

Switch to the Master Data Others and create a new entry within the function New.

Fill in the code and description. Choose the season to compare, season type and the starting as well as the end date.

Create location list

Create a new entry within the function New.

Fill in the following data for the Location Card of a wholesale location.

And choose in the fasttab BE-Fashion the following entries.

Create also a location card for the retail.

Afterwards the location list with the two new locations.

Rolecenter Purchaser

Choose the rolecenter BE-Fashion Purchaser.

Create vendor

Click on the navigation menu item popup New and choose New Vendor.

Select the template with the value KREDITOR UNTERNEHMEN.

Fill in the following data for the Vendor Card.