Customers

Click here for instructions on adding a customer



The Customers page is used to display customers that have been aligned with your Net-Inspect account, as well as to add new customers. FAIRs, rejection tags, and other forms of data can be sent to and received from the companies on this list.

Each company listed on this page will see your company's account name on their list of Suppliers.

Click the "Add Item" button to select a new customer from Net-Inspect's list of companies.

Adding customers is an administrative function, if you do not see customers in the dropdown list "NO DATA FOUND" then please contact your administrator to add the new customer. 

Customer Name
Account name of the customer.

While adding a company to your customer list, a list of companies matching your entry will appear for you to select from. If you're not certain of the company's exact account name, or if you are not able to locate the company you are looking for, then please contact the Net-Inspect Helpdesk for assistance.

Supplier Code
The supplier code with which the customer designates your company.

FAIR Buyoff Required
Configured by the customer. Reports whether your customer requires your FAIRs to undergo an approval process (i.e., requires completion of Fields 23 and 24 on Form 1).