this flag.
If this is activated, value for Nett Price column is required and Discount column should be blank.
Part No. | Unique code number of the ordered product/part. |
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Model No.
Qty
The model number assigned to the indicated part.
(This field has been disabled)
The quantity of the part ordered by the partner.
Discount (%) or Nett Price ($)
Unit Price will always take precedence over the Discount Percentage value.
If both the fields are entered, the system will back- calculate the discount based on the unit price
EMC/CCIB#
Date Requested (MM/DD/YYYY)
This is meant for End User Orders, where the unit price/discount entered above are End User Unit Price.
In Latin America, this field is labeled as Extended Distributor Price which is meant for Back Commission Orders.
For example, an end user order may purchase 2 quantity of a product for US$500 each while the partner’s price for that product is only US$400 each. So, the following fields should contain:
Quantity = 2
End User Unit Price = US$500
Nett to Sun Price = US$800 (partners are to compute the multiply of $400 x 2 themselves)
This is an optional field that is required by some Taiwan and PRC orders to indicate that certain product parts have been certified/checked with an EMC/CCIB#
This is the requested ship date for the particular line item. This date must be later than the current (today©s) date. However, note that this is only a REQUESTED date and the final shipment date may still differ depending on availability of the individual parts.
Partners may enter different dates to indicate partial shipment for a particular order.
Each product/part has corresponding buttons:
SunB2B Partner’s User Guide v | 15 |