Enter Export Control Code in Supplier for Purchase Part
Explanation
This activity is used to create, modify and view export control codes. Export
control codes are used to connect parts to export licenses.
Prerequisites
The supplier for purchase part must have been entered and saved.
The export control code must exist.
System Effects
As a result of this activity:
- The part can be connected to an export license.
Window
Supplier for Purchase Part
Related Window Descriptions
Supplier for Purchase Part
Procedure
- Open the Supplier for Purchase Part window.
- Click the Export Control tab.
- Select New (F5).
- Enter or select an export control code.
- Select the appropriate export controlled option.
- Select the Dual check box to indicate that a
license is needed only if the top part requires a license.
- Optionally, select the Embedded check box if the code applies for an embedded component, and then enter a comment in the embedded part column, a quantity per assembly and a unit of measure.
- Optionally, enter a note, by double-clicking the Note field which will open a text phrase editor
that enables the user to view the entire text and, to select predefined phrases as entered in the
Document Text Administration/Phrases tab.
- Enter a number in the List of Values order to specify the order that the record should appear in a List of Values.
A blank or zero indicates that this record is blocked for further use.
- If you have proper authorization, right-click and click Approve for use.
- Save the changes.