The transaction rules that are directly related to subcontracting collaboration and Multi-tier Orders are described in the table below.
|Allow third-party suppliers to send multi-tier ship notices to this account||Enables third-party suppliers to create ship notices for Multi-Tier Orders|
|Allow suppliers to create a component receipt for multiple multi-tier ship notices||Enables suppliers to create one component receipt for multiple multi-tier ship notices|
|Do not allow consumption to exceed balance quantity in component inventory||If consumption exceeds the available batch quantity, an error message displays when the supplier tries to submit a ship notice or component consumption report|
To allow suppliers send a ship notice or a component consumption report with a negative stock quantity, do not enable this rule
|Require suppliers to provide a unique asset serial number for each purchase order line item with consumed components||Requires all serial numbers to be unique|
|Require the total count of shipment serial numbers to not exceed the total quantity shipped for line items with consumed components||Requires the item quantity to equal the serial number count|
|Require suppliers to provide asset serial numbers for the total shipped quantity of line items with consumed components||Requires all shipped items to have a serial number|
|Allow suppliers to edit components in order confirmations||Allows suppliers to edit subcontracting component assignments and batch information as part of the order confirmation process: |
To prevent suppliers editing subcontracting components on order confirmations, do not enable this rule.
|Require all items in a ship notice contain at least one consumed component||Requires all items in a ship notice to contain at least one consumed component|
|Allow suppliers to include attachments with component receipts||Allows suppliers to include attachments with component receipts|