In this page, you can add an appropriate Suppliers and can assign that Suppliers to the selected Factory.
How to add new Suppliers
- In the Supplier table, mouse-over Actions, and then select Select Suppliers. The Select Suppliers dialog box is displayed.
- In the Select Suppliers dialog box, select an appropriate Supplier by selecting the check box prior to that Supplier name.
- Similarly, select multiple Suppliers if required in the Select Suppliers dialog box, and then click Save. The selected Suppliers are listed in the Supplier table.
The following attributes are displayed in the Default view:
- Supplier: This attribute displays the Supplier name and it can be edited. Click on the Supplier name to view the properties of the related Supplier.
- Compliant: This attribute displays the compliant information of the related Supplier.
- ID: This attribute displays the ID of the related Supplier.
- State: The attribute displays the state of the Supplier. The applicable states are Pending, Approved, and Inactive.
- Is Agent: This attribute displays that the Supplier is also an Agent. If this check box is selected, then the related supplier is also an Agent and vice versa.
- Is Supplier: If this check box is selected, then the Agent attribute is editable and vice versa.
- Is Warehouse: This attribute displays that the Supplier is having the Warehouse or not. If this check box is selected, then the related Supplier is having the Warehouse and vice versa.
- Classification: This attribute displays the type of the Supplier.
- Country: This attribute displays the country name of the Supplier.
- Agent: This attribute is editable if the Is Supplier check box is selected for the related Supplier and vice versa.
- Suppliers: This attribute displays the list of Suppliers assigned to the related Supplier. This attribute is editable if the Is Agent attribute is selected for the related Supplier and vice versa.
- Factories: This attribute displays the list of Factories assigned to the related Supplier. This attribute is editable if the Is Supplier attribute is selected for the related Supplier and vice versa.
- Port of Origin: This attribute displays the port of origin of the related Supplier.
NOTE: The editable fields are indicated with a grey triangle in the lower-right corner of the cell.
NOTE: The blank cell option initiates no action.
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Pre-requisites: Define Supplier;
Define Factory.