On this tab, you can define or select ${Factory.Plural} for the ${Supplier.Name}.

To define ${Factory.Name}

1. Mouse-over ${New} and select ${New} ${Factory.Name} . Enter the ${Factory.Name} details in the table. 
   NOTE: The editable fields are indicated with a grey triangle in the corner of the cell. 

The following attributes are displayed in the default view:

1. Factory: To edit the details of the factory name, click anywhere within the cell and enter the details.
2. ID: Enter a unique id # for the factory
3. State: From the drop-down menu, select a suitable state for the factory. 
   NOTE: By default, the state is displayed as "Pending":
4. Country of Origin: From the drop-down menu, select a country of origin. 
   NOTE: One or more country details are defined on the Home > Sourcing >  Setup > Countries tab.
5. Suppliers: From the drop-down list, select on or more Suppliers.
6. Compliant: 
7.  Commission:
8. Min Order Amount:
9. Min Order Surcharge:
10. Payment Terms: Specify the payment terms for the factory. NOTE: This attribute is a text field without any limit in the number of characters. For example, payments terms can be specified as "50% on order confirmation, 25% advance and balance on delivery of goods"
11. Volume Capacity: Specify the volume capacity of the factory.
12. Lead Time: 
13. Initial Minimum Order Quantity: Specify the minimum quantity to be ordered initially
14. Re-order MOQ: Enter the quantity to be re-ordered
15. Port of Origin: From the drop-down menu, select the port of origin. 
    NOTE: One or more ports of origin can be defined on the Home > Sourcing > Setup > Shipping Port
16. Actions: To execute the icons in the ${Actions} column refer Generic Features.