Enter Supplier Restrictions

Explanation

This activity is used to create, modify and view supplier who are allowed to use the specified export license.

Prerequisites

The required information in the Enterprise/Supplier window must have been filled in and saved.

System Effects

As a result of this activity:

• An order that has an identified supplier as specified on the tab would be allowed to use this export license (if all the other restrictions are met).

Window

Export License

Related Window Descriptions

Export License
Export License/Supplier

Procedure

1. Open the Export License window.
2. Click the Supplier tab.
3. Select New (F5).
4. Enter or select a supplier that should be allowed, or enter a % sign to indicate that all suppliers are allowed to use this license.
5. Optionally, select an address so that the address data will be copied into the Address 1, Address 2, City, Zip Code and the Supplier Country fields.
6. Enter address 1, or a % sign to indicate that all address 1 are allowed.
7. Enter address 2, or a % sign to indicate that all address 2 are allowed.
8. Enter city, or a % sign to indicate that all cities are allowed.
9. Enter zip code, or a % sign to indicate that all zip codes are allowed.
10. Enter or select a country, or enter a % sign to indicate that all countries are allowed.
11. Optionally, select the Exclude check box if the identified customer is to be excluded from being allowed for this license.
12. Optionally, enter a note, by double-clicking the Note field which will open a text phrase editor that enables the user to view the entire text and, to select predefined phrases as entered in the Document Text Administration/Phrases tab.
13. Save the changes.