Add New FAIR Requirement
To add a new FAIR Requirement, navigate to FAI > FAIR Requirements.
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