Within your System Template Columns, preset "System" template columns are available within Supplyframe by default. Those columns can then flow from your BOMs or Demands into your RFQs within Quoting. More information about the system columns can be read within this article.
System columns may have preconfigured default settings or rules, and will appear as disabled since those cannot be changed. Within a column's settings, there is a "Supplier Rule in RFQ". This rule allows the column to be available and editable to your suppliers in their portal when its checked.
However, for some of the system template columns, the supplier rules may be greyed out and unable to be modified. This is due to the system default's selection being the standard required setting for that system template column in the supplier portal.
Therefore, the following system template columns can not be modified and set to "Editable" in the supplier rule for these columns:
- IPN/CPN
- Manufacturer Part Number
- Qty
- Manufacturer
- Plant
- Subcontractor
- Ref. Vendor
- Ref. Supplier
- Part Description
- Ref. Quantity
- Ref. Quota
- Ref. Unit Price
- Ref. Unit Price Currency
- Ref. Mark Up
- Ref. Price Source
- Target Price
- Ref. Unit Cost
- Category
- Region
- Custom Region
- Custom Grouping
- UOM
- Req. Manufacturer
- Markup
- Unit Cost