Editing Supplier Detail for Product Set

This section describes how to edit supplier details for product set.

Before you begin: Ensure that you are in the SUC Properties for Set page. See Viewing SUC Properties for a Product Set.

  1. From the Supplier Detail tab toolbar, click Edit.

    The Edit Supplier detail page opens.

  2. Edit the following parameters:

    Primary Supplier - Select the Primary Supplier for the Set Product.

    Supplier - Click to search for and select the supplier who offers the finish goods of the sub-product.

    Factory - Click to select the factory that manufactures the finished goods of the sub-product.

    COO - Select the country of origin of the sub product from the drop-down list.

    Term - Select the trade term from the drop-down list.

    Trade Point - Select the trade point agreed upon with the finished goods supplier from the drop-down list.

    Quoted Prod'n Lead Time (days) - Enter the quoted lead time for the product.

    Add'n Process Remarks - Enter the additional process remarks for the product.

  3. Click Done.

    Tip: You can also select another SUC to apply the value to the selected sub product. From the Supplier Detail tab toolbar, click Apply new SUC value, the Step 1: Select Product page opens, select the product and click Next.

    The Step 2: Select SUC page opens, select the SUC and click Submit.