Add New FAIR Requirement
To add a new FAIR Requirement, navigate to the FAIR Requirements section of the First Articles menu.
Click the ADD NEW REQUIREMENT button. 
Fill out your Purchase Order Requirements. Fields in bold are required fields. 
| PO Number | Purchase Order number |
| PO Line Number | Purchase Order Line Number |
| PO Line Number Date | |
| Customer Company | The parent organization sending the purchase order |
| Program | Customer Program associated with purchase order |
| Part Number | Part identification number on the Purchase Order |
| Part Revision | Revision level of the part for the Purchase Order |
| Part Name | Name of the part specified on the Purchase Order |
| PO Supplier | The organization receiving the Purchase Order |
| Supplier Company Code | A unique identification number given by the customer to the supplier. This will be automatically filled in based on the entry in the Supplier/Customer setup page, if provided. |
| Supplier Division | Division from which the FAIR is being submitted |
| FAIR Due Date | Due Date of the FAIR Requirement |
| Updated User ID | User ID that last updated the Purchase Order |
| Updated Date | Date the FAIR Requirement was last updated |
Supplier Notification
By default, all supplier users with the Setup Administrator User types are notified when a FAIR Requirement is received from a customer. Customer Setup Administrators are notified when a FAIR Requirement is completed by the supplier.
Related:
FAIR Requirement Overview
Completing FAIR Requirement