Manage Supplier Information - Calendar Details

This tab allows the supplier to specify his calendar details . The supplier specifies his weekly holidays and the details of the other holidays with their reasons.

Select the “Calendar Details” tab.

The “Calendar Details” tab appears.

The system displays the following details in the header.

Supplier Code	The code identifying the supplier.
Supplier Name	The name of the supplier.

Enter the following details in the “Specify Calendar” group box:

Effective From	The date from which the calendar is effective(Date Format).Mandatory.
Effective To	The date up to which the calendar is effective (Date Format).Mandatory.The effective to date should not be earlier than effective from date.

Enter the following in the “Weekly Holiday” group box:

The checkboxes “Sunday”, Monday”, “Tuesday”, “Wednesday”, “Thursday”, “Friday” and “Sunday” can be checked or unchecked to specify supplier’s weekly holidays.

Note : All the weekly holidays should not be checked.

Enter the following in the “Holiday Details” multiline :

Date	The date declared as a holiday (Date Format).Mandatory.
Reason	The reason for which it is declared as a holiday (Alphanumeric,20) Mandatory.

Note:The date should be within the effective date range and the repeation of the dates is not allowed.

Click the “Update Calendar Details” pushbutton to save the supplier related holidays.

The system saves the calendar details successfully.