Apply Clear
Not Applicable
1.Login to supplier portal2.Create a supplier program3. select template in both charter and supplier option4. Click on save and check the alert
1. Login to Supplier POrtal2. select new program creation option3. Upload BOM file multiple times without saving program4. Save the program5. Check the supplier part details( all BOM file details will show up)
Also available in: Atom CSV PDF
Selected Columns All Columns
Encoding ISO-8859-1 UTF-8
Cancel