Identifying certificate requirements for a customer order

Edit Customer Order - A summary of the activity

Unified Glossary

Basics of using a Ramco Enterprise Series Web Page

Using Online Help

In this page you can enter the certificates that are applicable to customer order. You can select the certificate type, and enter the file name of the certificate.

The “Edit Certificate Details” page appears.

The system displays the following fields in the “Customer Order Details” group box:

Customer Order #

The customer order for which the certificate details must be entered

Amendment #

The amendment number of the customer order

Status

The status of the customer order

Part Certification Type

Use the drop-down list box to select the type of the certificate applicable to the part. The system lists the certificate types defined in the “Create Certificate Type” activity of the “Logistics Common Master” business component. This value must be unique to the multiline.

Data selection in this field is mandatory.

The system displays the following field:

Description

The textual description of the certificate type

Supplier Certification Type

Use the drop-down list box to specify the certificate type of the supplier. The system lists all the certificate types that are already defined in the “Create Certificate Type” activity of the “Logistics Common Master” business component.

Data selection in this field is mandatory.

Certifying Agency

Use the drop-down list box to specify the certifying agency. The system lists all the active Regulatory Authorities already defined in the “Logistics Common Master” business component.

Primary?

Use the drop-down list box to specify whether the supplier is primary or not. The system lists the options “Yes” and “No”.

By default the system displays “No”.

Template

The template of the certificate. (Alphanumeric, 50)

Help facility available.

Note: Once updated, you cannot modify the certificate type in the multiline.