Adding Supplier Periods

This section describes how to add supplier periods to a stand-alone vendor capacity plan.

  1. In the Capacity Allocation tab, click the box to the left of Brand name to expand the details. To add supplier periods to a factory, click on the box to the left of the factory name to select it and click Actions > Add Supplier Periods, an additional supplier period line will be added underneath the factory line.

  2. Click Mode from the toolbar to switch from view mode to entry mode. Click on the Production Month field for the factory/supplier period line and select a month/year from the drop-down list, tab to the AC month field and select a month/year from the drop-down list, and then tab to the Capacity Unit field and enter the capacity units for the supplier for the given time period. Continue to enter dates and units as necessary.

  3. Click Apply.