Help - ATA Aviation Marketplace
Table of Contents

If you are Procurement Supplier and have provided Customer Category Code (Group Code) for any Customers in 'Viewing Rights' Module then you will be able to upload Custom Price Data for the Customers.
If you are Surplus Supplier then you cannot upload the custom price file.
If you are Company Admin then you are able to upload the input file on behalf of supplier within your Company for a customer or a group of customers.
If you are a Participant Admin, of type Procurement Supplier then you are able to upload the input file on behalf of your participant supplier for a customer or a group of customers.

Screen Accessibility:: Click 'Batch Upload/Download'->'Upload Custom Price data' from the menu bar of the application

Filter By:

Field Description
Select File You can select an input file in a predefined CSV format. Input file having a CCC defined by the suppliers for the customers. You can select the filename through browsing. The file size should not be zero and should be less than 10MB.
Send CC Email You can mention the name of the person to whom you want to send an email of the Email transaction status
Compression type You can select the Zip or gz compression type.

Controls:
Click Action
Upload File  It will upload the file.
Download Data It will download Supplier's Own Current Custom Part Data.
Upload Custom Price Data File It will enable uploading the Custom Price Data File by enabling the Select File field and Upload File button.
Download Supplier's Own Current Custom Part Data It will enable downloading the Supplier's own Custom Price Data File by enabling Download Data button.