CDIF (61)

Why is the supplier’s name missing for some customer part numbers on the Part Listing page?

I have not provided a specific part on the Part Sourcing tab of CDIF however when I download the master data file from the Resilinc system, I see this part listed on this tab.

Is it possible to upload tier-1 suppliers from the backend as Resilinc Researched suppliers?

If a part appears only once in the CDIF, but a customer designates it as multi-sourced, will it retain its multi-source status, or will it default to being single-sourced due to its association with only one supplier?

Our CDIF has uploaded but contains Normalization error however all suppliers are normalized by Resilinc. How do we identify which suppliers are still pending for Normalization?

Will the removal and subsequent reupload of suppliers in CDIF impact the visibility of their SCV assessments on the portal? How long do we retain supplier SCV responses?

Do we have any cells or fields which has character limitations in the CDIF?

Is it possible to upload un-normalized supplier names as they are in the Resilinc solution?

I am unable to download the CDIF blank template on Load Data page. It says CDIF template not available.

We are unable to see Scotland in the Country dropdown list of CDIF.