Assigning a Supplier to the POA

You can assign a supplier to a POA. You can assign different suppliers for different POAs in the same Artwork Package.

Before you begin:
  • View the Properties of a POA. For more information, see Properties of a POA.
  • You should have generated a BOM so that POA is connected to the Artwork Package.

  1. In the tab toolbar, click Assign Supplier.

    The list of all organizations appears in the Search page.

  2. Select an appropriate Organization and click Submit.

The organization is assigned to all the selected POAs.

Note: If supplier already exists for any of the selected POA, then the system will replace the existing supplier after your confirmation.