Selecting supplier for viewing location details

This page allows you to select the supplier whose supplier location details. Tell me more.

Select the “View Location Details” link under the “Supplier” business component.

The “Select Supplier” page appears.

Enter the following field in the “Direct Entry” group box:

Supplier #

The number identifying the supplier whose location details you need to view (Alphanumeric, 45). Ensure that the supplier number specified here is already defined in the “Register Supplier” activity of the current business component.

Select the “View Location Details” link provided along side, to view the location details of the specified supplier.

Search for the supplier, to view the supplier location details

Enter the following fields in the “Search Criteria” group box, to search for the supplier whose location details you need to view.

Supplier #	The number identifying the supplier whose location details you need to view (Alphanumeric, 45). You can enter the supplier number in full or specify it partially using the “*” character. The system retrieves all the suppliers whose supplier numbers are similar to the number entered here. Leave this field blank to search for the suppliers irrespective of the supplier number.
Supplier Name	The name of the supplier whose location details you need to view (Alphanumeric, 150). You can enter the supplier name in full or specify it partially using the “*” character. The system retrieves all the suppliers that match the supplier name entered here. Leave this field blank to search for the suppliers irrespective of the supplier name.
Supplier Type	Use the drop-down list box to specify the type of supplier whose location details you need to view. The system displays “Normal” and “Miscellaneous”. The system retrieves all the suppliers whose types are similar to the value specified here. The system sets the field blank by default. Leave this field blank if you wish to retrieve all the suppliers irrespective of the supplier type.
Supplier Category	Use the drop-down list box to specify the category of the supplier whose location details you need to view. The system displays all the quick codes of type “Supplier Category” and status “Active” and which are already defined in the “Create Quick Codes” activity of the current business component and other components interacting with this component. The system retrieves all the suppliers whose categories are similar to the value specified here. The system sets the field blank by default. Leave this field blank if you wish to retrieve all the suppliers irrespective of the supplier category.
Supplier Class	Use the drop-down list box to specify the class of the supplier. The system lists the options “Manufacturer”, “Distributor”, “Repair Agency”, “Operator”, “Service Provider” “PBH” and “Others”. The system leaves the field blank by default.
Currency	The code that identifies the currency in which the supplier transacts (Alphanumeric, 20). You can enter the currency code in full or specify it partially using the “*” character. The system retrieves all the suppliers that transact in the currency entered here. Leave this field blank to search for the suppliers irrespective of the currency code.
Supplier Status	Use the drop-down list box to indicate whether the supplier is active in business. The drop-down lists Active and Inactive. The system retrieves those suppliers in the status that you have selected from the drop-down list box.
Operational Status	Use the drop-down list box to select the trading status of the supplier. The drop-down list box displays the following: Hold PO/Loan Order/Rel. Slip, Hold Repair and Hold Pay. The system retrieves suppliers with the operation status that you have selected from the drop-down list box.
Remarks	Any supplementary information on the supplier. The system retrieves suppliers found with similar additional information that you have specified here.
City	The name of the city to which the supplier belongs (Alphanumeric, 32). You can enter the name of the city in full or specify it partially using the “*” character. The system retrieves all the suppliers that match the city name entered here. Leave this field blank to search for the suppliers irrespective of the city.
State	The name of the state to which the supplier belongs (Alphanumeric, 32). You can enter the name of the state in full or specify it partially using the “*” character. The system retrieves all the suppliers that match the state name entered here. Leave this field blank to search for the suppliers irrespective of the state.
Country	The name of the country to which the supplier belongs (Alphanumeric, 32). You can enter the name of the country in full or specify it partially using the “*” character. The system retrieves all the suppliers that match the country name entered here. Leave this field blank to search for the suppliers irrespective of the country.
SITA/ARINC	The code that identifies the supplier when using the SITA/ARINC form of communication. (Alphanumeric, 45). You can enter the SITA/ARINC code in full or specify it partially using the “*” character. The system retrieves all the suppliers that match the SITA/ARINC code entered here. Leave this field blank to search for the suppliers irrespective of the SITA/ARINC code.
PEC 2000 Code	The manufacturer code, such as CAGE # and NSCM #, given by an external regulatory authority (Alphanumeric, 5). You can enter the code in full or specify it partially using the “*” character. The system retrieves all the suppliers that match the SPEC 2000 code entered here. Leave this field blank to search for the suppliers irrespective of the SPEC 2000 code.
View Location Info	Check this box if you wish to view the location details such as the city, state and country of the supplier. The system sets this field as unchecked by default.

Click the “Search” pushbutton to search for the supplier.

Note: Leave all the fields blank to display all the suppliers that are already defined in the system.

The system displays the following in the “Search Results” multiline:

Supplier #	The supplier number retrieved by the system.
Supplier Name	The name of the supplier corresponding to the supplier code.
Supplier Type	The type of the supplier as “Normal” or “Miscellaneous”.
Supplier Category	The user-defined code that identifies the category of the supplier.
Currency	The code identifying the currency in which the supplier transacts.
Remarks	Any additional comments pertaining to the supplier.
City	The name of the city to which the supplier belongs.
State	The name of the state to which the supplier belongs.
Country	The name of the country to which the supplier belongs.
SPEC 2000 Code	The manufacturer code, such as CAGE #, NSCM #, given by an external regulatory authority to the supplier.
SITA / ARINC	The code that identifies the supplier when using the SITA / ARINC form of communication.

Click the hyperlinked supplier number in the multiline, to view the supplier details.

Selecting supplier for viewing location details – An overview

This page allows you to select the supplier whose supplier location details and other associated details such as the part level TCD mapping, supplier contact information and pay to supplier details you need to view. If you know the supplier number, you can directly enter it. Otherwise, you can carry out a search based on the supplier number, name, currency, type, SPEC 2000 code, category, SITA / ARINC, country, city and state. The system displays all the suppliers defined in the “Register Supplier” activity of the current business component that match the filter criteria. You can select the supplier from the displayed list and view.