-
In the tab toolbar, click
Assign Supplier.
The
Search page appears.
Note:
To access this page, you can also:
- View an artwork package (for more information, see
Opening an Artwork Package). In the
page toolbar, click
POAs.
- Select one or more POAs and in the page toolbar, click
Assign Supplier.
-
Search and select the supplier organization, and click
Submit.
The supplier organization is assigned to the selected
POAs.
Note:
If the supplier already exists for any of the selected POAs, then
the existing supplier is replaced by the new supplier assigned, after your
confirmation.