Add Location Details – A summary of the activity

The “Add Location Details” activity allows you to specify the preferences for the suppliers, in case the supplier exists in multiple locations. Based on the order of preference specified in this activity, purchase order will be raised for procuring parts from different locations of the supplier.

This activity also allows you to select the supplier for whom you need to specify the order of preference for its locations. You can also modify the supplier related information, in this activity.

Getting familiar with the pages inside

What you can do in this activity

Modify the TCD details of the part

Modify the supplier contact information

Modify the pay to supplier details

Modify the TCD details of the part

You can modify the tax, charge and discount details of the part supplied by the supplier.

• Use the “Edit Part Level TCD” page, to modify the TCD details of the part.

Modify the supplier contact information

You can modify the supplier contact information such as the name of the contact person, address ID, fax number, phone number, email address and mobile number.

• Use the “Edit Contact Information” page, to modify the supplier contact information.

Modify the pay to supplier details

You can modify the pay to supplier details. Pay to supplier refers to supplier other than the selected supplier to whom you have to pay during parts procurement process and against whom purchase order cannot be raised.

• Use the “Edit Pay To Supplier Details” page, to modify the pay to supplier details.