On this tab, you can view the properties of the selected ${Supplier.Name}/ ${Factory.Name}/ ${Customer.Name}/ ${ShippingPort.Name} and create ${Contact.Plural} for the same.

SECTION: PROPERTIES

You can update details in the Properties section for the editable fields.

The following attributes are displayed in the default view:

• Supplier: To edit the details of this attribute, click anywhere within the cell and enter new details.
• ID: Enter a brief ID for the supplier.
• State: From the drop-down menu options, select a suitable state. 
  NOTE: The values for this attribute are defined on the Configuration > Enumerations tab.
• Supplier Payer #: Enter a number
• Is Agent: If the Supplier is an Agent, select this checkbox
• Is Supplier: If the Material Supplier is also a Supplier, select this checkbox
• Is Warehouse: If the Supplier is to be defined as a Warehouse, select this checkbox
• Classification: From the drop-down menu, select a classification.
• Country: From the drop-down menu, select a country. 
  NOTE: One or more country details are defined on the Home > Sourcing > Setup > Countries tab.
• Agent: If you select the Is Agent checkbox, then this field is rendered editable and users can select an agent from the drop-down list. NOTE: one or more Agent details can be specified on the Home > Sourcing > Supplier tab.
• Suppliers: If you select the Is Supplier checkbox, then this field is rendered editable and users can select a Supplier from the drop-down list.
   NOTE: one or more Supplier details can be specified on the Home > Sourcing > Supplier tab.
• Factories: If you select the Is Warehouse checkbox, then this field is rendered editable and users can select a factory from the drop-down list. 
  NOTE: one or more Agent details can be specified on the Home > Sourcing > Factory tab.
• Commission (%): Displays the percentage of commission.
• Telex: Enter the telex details
• Currency: Enter the currency to be associated with the Supplier
• Port of Origin: From the drop-down menu, select a port of origin. 
  NOTE: One or more port of origin details can be specified on the Home > Sourcing > Setup > Shipping Port tab.
• Lead Time: Enter the lead time
• Initial (Minimum Order Quantity) MOQ: Enter the quantity for minimum order
• Re-order MOQ: Enter the quantity necessary for re-order

NOTE: The editable fields are indicated with a grey triangle in the corner of the cell

SECTION: CONTACTS

To create ${Contact.Name}

1. In the ${Contact.Plural} table, mouse-over ${Actions} and select ${New} ${Contact.Name} . Enter the contact details.
2. To execute the icons in the ${Actions} column refer Generic Features. Click on the 'Up' and 'Down' arrow icons to move the position of the ${Contact.Plural}.

___________________________________
Pre- requisite:  Define Supplier, Factory, Customer or Shipping Port.