9. Supplier operations

9.7. PPAP information

Production Part Approval Process (PPAP) allows customer to trace production process of ordered materials. On PPAP Information screen, supplier's PPAP informations such as Id, customer name, part code,part name, scheduled date,date of presentation, process status,control date and result will be listed.



You can filter uncertain, accepted, not accepted or not ok results.



You can update the PPAP information by click the update icon().



With each file size is less than 10Mb, more than one document can be added to PPAP description. When you clicked the Update button, related PPAP information will be updated.



You can filter for various criterias.



You can see all detail columns by checking the "Show all columns" box. You can see the full name of the document in appeared description balloon when you move the mouse onto customer document field. Also, you can download the document when you click on it.