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

1. Open the Supplier for Purchase Part window.
2. Click the Export Control tab.
3. Select New (F5).
4. Enter or select an export control code.
5. Select the appropriate export controlled option.
6. Select the Dual check box to indicate that a license is needed only if the top part requires a license.
7. 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.
8. 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.
9. 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.
10. If you have proper authorization, right-click and click Approve for use.
11. Save the changes.