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SunB2B Partner’s User Guide v 15
this flag.
If this is activated, value for Nett Price column is
required and Discount column should be blank.
Part No.
Unique code number of the ordered product/part.
Model No.
The model number assigned to the indicated part.
(This field has been disabled)
Qty
The quantity of the part ordered by the partner.
Discount (%)
or
Nett
Price ($)
Unit Price will always take precedence over the
Discount Percentage value.
If both the fields are entered, the system will back-
calculate the discount based on the unit price keyed-in
and update the discount percentage field accordingly,
regardless of the value keyed-in previously.
Nett-to Sun Price
(End User Order)
This is meant for End User Orders, where the unit
price/discount entered above are End User Unit Price.
Nett-to Sun Price is the amount that Sun bills the
Partners, thus allowing them to enjoy a certain
amount of back commission.
In Latin America, this field is labeled as
Extended
Distributor Price
which is meant for
Back
Commission Orders.
For example, an end user order may purchase 2
quantity of a product for US$500 each while the
partner’s price for that product is only US$400 each.
So, the following fields should contain:
Quantity =
2
End User Unit Price = US$500
Nett to Sun Price =
US$800
(partners are to compute
the multiply of $400 x 2 themselves)
EMC/CCIB#
This is an optional field that is required by some
Taiwan and PRC orders
to indicate that certain
product parts have been certified/checked with an
EMC/CCIB#
Date Requested
(MM/DD/YYYY)
This is the requested ship date for the particular line
item. This date must be later than the current (today's)
date. However,
note that this is only a REQUESTED
date and the final shipment date may still differ
depending on availability of the individual parts.
Partners may enter different dates to indicate partial
shipment for a particular order.
Each product/part has corresponding buttons: