TTC Global FAQ

1) Register sub supplier in supplier list (if not existing)
[MENU > Master > Manage Master > Supplier List > CREATE NEW SUPPLIER]
In step 1, set Supplier Type = Sub Supplier/ Main & Sub Supplier

2) Link sub supplier to main supplier (by Main TTC Office)
[MENU > Master > Manage Master > Supplier List]
Filter for main supplier and click "Edit" action icon
In step 2, click "ADD SUB SUPPLIER"

3) Set sub supplier in contract parts (by buyer office)
[MENU > Master > Manage Master > Contract List]
Filter for supplier contract and click "Add/Edit Parts" action icon
Input "Sub Supplier" field

Related FAQ:

• What is a sub supplier?