Configuring Supplier Profiles

Supplier profiles define supplier rules, i.e. issue/dehire delays and fee codes.

1. Expand Reference Data within the navigation menu, open Supplier Profiles page.
2. Tabs will appear at the bottom, open Fee Codes detail grid.

Rent Unit Price link

1. Specify required fields of Name, Product, Currency Code and Fee Unit Price. Optionally, specify other fields.
2. Tick 'Is Rent.'

Issue and Dehire Fees link

1. Specify required fields of Name, Product, Currency Code and Fee Unit Price. Optionally, specify other fields.
2. Once specified fees, these will need to be applied in the main grid. Enter details accordingly and assign as per the fields, e.g.
   • There is a rent unit price against product CHEP pallets.
   • There is an issue fee against product FB2.
   • There is a 1 day delay on issues for product FB2.
   • There is a dehire fee against product FB2.