Viewing the Supplier Detail Record

The header of the Supplier record is always displayed at the top of the window and contains the following information:

• Supplier Type – Displays type of supplier, such as Vendor.
• Supplier Classification – Displays the classification of the supplier, such as Minor.
• Supplier Risk Level - Displays the Ranking of the risk associated with the supplier. The higher the risk, the more the supplier may negatively impact supply chain resiliency.
• Supplier Status – Displays the current status of the supplier, such as In Process or Current.
• Participates in Quality Portal – Specifies whether or not the supplier participates in the Supplier Quality Portal.
• Modified Date – Displays the date when the supplier was last updated.
• Next Periodic Review Date - Displays the date of the next periodic review.
• Last Audit Date - Displays the date when the last audit was performed.

The Supplier Information section displays all of the basic information for the supplier.

The Supplier Site Information section displays all of the site information for the supplier.

The Contact Information section displays the contact information for the supplier.

The Part, Receiving Location or Supplier Site Information section displays the Part, Receiving Location or Supplier Site Information for the supplier.

The Certification section displays any certifications that the supplier has, such as ISO9001.

The Attachment section displays all of the attachments tied to the Supplier record.

The Activity section displays all automatically and manually entered activities for the record.

The Supplier Scores tab displays all current supplier scores and a breakdown of the scores.

The Rating Schedule tab displays a list of rating schedules for the supplier.

The Inspection State tab displays the current inspection state for all parts associated with the supplier.

The Receipt tab displays all receipts related to the supplier.

The Inspection tab displays all inspections related to the supplier.

The NC tab displays all NCs related to the supplier.

The CAPA tab displays all CAPAs related to the supplier.

The Audit tab displays the audits created for the supplier. Information about each audit is included and a link from the Audit Number displays the Audit Detail.