Manage Supplier On-Hand Quantities
On the Manage Supplier On-Hand Quantities page, the enterprise and supplier user can upload, search for and view, or delete supplier on-hand quantities for inventory items for the participating supplier sites.
The supplier on-hand quantities are displayed in the published unit of measure as well as the item's primary unit of measure.
Upload Supplier On-Hand Quantities
On the Upload Supplier On-Hand Quantities page, you can upload supplier on-hand quantities for your items. You can monitor the status of the upload process and view any errors that may have occurred.
To upload supplier on-hand quantities:
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In the Supply Chain Collaboration work area, click Manage Supplier On-Hand Quantities in the Tasks panel.
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On the Manage Supplier On-Hand Quantities page, click Actions > Upload.
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On the Upload Supplier On-Hand Quantities page, click Actions > Download Template to download a blank template.
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Open the .csv file in a spreadsheet editor. Add the values and save and close the .csv file.
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On the Upload Supplier On-Hand Quantities page, click Actions > Upload.
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In the File Upload dialog box, click Choose File to search for the .csv file that you updated.
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Click Submit.
You can view the status of the uploaded file and review the error messages, if any, on the Upload Supplier On-Hand Quantities page. The uploaded file will be available for 30 days.
Delete Supplier On-Hand Quantities
To delete the supplier on-hand quantities:
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In the Supply Chain Collaboration work area, click Manage Supplier On-Hand Quantities in the Tasks panel.
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On the Manage Supplier On-Hand Quantities page, search for the supplier on-hand quantity by using the supplier, supplier site, supplier item, or the item.
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Select a row in the search results and click Actions > Delete.