Supplier Deliverables Definition
Note:
For users with Fusion connected sites, references to the 'Items' workspace should be the 'Components' workspace.
Supplier deliverables are created upon package submission automatically, based on the information managed in the package's details tab.
| Section | Description |
|---|---|
| Request | Summary of the deliverable which contains all of the information that has been entered in the supplier package deliverables section. Additionally the user will also find a highlighted KPI for the days remaining on this deliverable. |
| Context | Inside of the context section, the supplier package, the supplier as well as the supplier contact can be found. |
| Supplier Confirmation | The supplier confirmation section contains the date the supplier has confirmed the deliverable as well as the comment, if one has been entered while executing the workflow transition. |
| Submittal Details | This section contains the date that the supplier deliverable has been submitted, who submitted it and the comment that has been entered during the workflow transition. |
| Others | For now this sections just saves the package number in a single item detail. |