Viewing vendor compliance questions and editing answers

You can view the vendor compliance questions for a Ship From trading partner and edit the answers/responses from the ASN/Receipt screen.

To view the vendor compliance questions for a Ship From trading partner and edit the answers:

  1. Select Inbound > ASN/Receipt. The ASN/Receipt list view displays.
  2. Click Search to display the list of ASN/Receipt entries.
  3. Select the applicable ASN/Receipt. The ASN/Receipt detail view displays.
  4. Click the Ship From tab.
  5. Click Vendor Questions. The list of vendor compliance questions for the Ship From trading partner display.
    Note: The Vendor Questions button is only available (not dimmed) and selectable if:
    • The Ship From Code field contains a Ship From trading partner.
    • A Vendor Compliance Strategy has been specified for the Ship From trading partner.
  6. Specify answers or edit existing answers for the vendor compliance questions within the Answer/Response field.
  7. Click Save.