Introduction
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Note - The information entered for your supplier needs to be correct and up to date. This information is used by the Superhero Freight team in order to contact your supplier and organise delivery of your products to the relevant port. If the details are not correct, this will delay the process and potentially result in your products not being loaded to a container in a timely manner. |
Where is the Supplier data used
Product Common Data - A product must be linked to a supplier and all of the suppliers you have created will be available in the supplier drop down list.
Communication application - The communication application allows you to track all your communication with your supplier.
SRN creation - In order to create an SRN, a supplier needs to be selected from the list of suppliers you have created.
Purchase Order creation - When creating a purchase order for your supplier, the details of the supplier are required on the purchase order. Select the supplier from the supplier drop down list.
SHF team to liaise with your supplier - The Superhero Freight Team will use the details provided on your supplier information in order to contact your supplier and organise delivery of your products to the SHF warehouses in China.
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View Supplier Information
To display a specific suppliers supplier's information, select the View icon on the relevant record.
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The COMMUNICATIONS tab displays data entered into the Communications application. The communications Communications application allows you to capture all your communication you have had with your supplier so that this communication is not hidden in emails or excel Excel documents and is hard to manage, especially when you need to re-order stock. Learn more about Supplier Communications application.
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