Supply Chain: Customers
Navigation Path: Supply Chain > Customers
The Customers page displays all companies aligned with your Net-Inspect account as customers. FAIRs, rejection tags, and other quality data can be exchanged with the companies on this list.
Each company listed here will see your company on their Suppliers list.
The Customers page is now located under the Supply Chain module in the top navigation. If you previously accessed this page through another module, it will redirect you here.
Adding customers is an administrative function. Click here for instructions on adding a customer. For further assistance locating a company, contact the Net-Inspect helpdesk at helpdesk@net-inspect.com.
Page Actions
+ Add Customer
Adds a new customer to your account. Begin typing the company name and select it from the matching list of Net-Inspect accounts.
If you do not see a company in the dropdown when adding a customer ("NO DATA FOUND"), please contact your administrator.
Export
Generates an Excel file containing the current contents of the Customers table.
Columns
Adds or removes columns from the Customers table.
Columns
Customer Name
The account name of the customer in Net-Inspect.
Supplier Code
The supplier code the customer has designated for your company.
FAIR Buy-Off Required
Configured by the customer. Indicates whether your customer requires your FAIRs to undergo an approval process (i.e., requires completion of Fields 23 and 24 on Form 1).
Actions
The following actions are accessible via the dropdown caret button
Edit: update the Supplier Code field
Assign Programs to Users: add the Customer's program to your users in bulk
Delete: removes the customer from your customer list (can only be done if the Customer has not yet been assigned to any records ie: FAIRs or Part Numbers)