This scenario describes how you can manually reference a Supplier DDS that has been forwarded to you by your by Supplier.
In this scenario, your Supplier is the first Importer of the Product in the EU and has performed the due diligence on the product before importing it to the EU, therefore Supplier DDS information are available.
As a first step, go to the Inbound Product Tab and chose the product where you want to add the supplier DDS.
Scroll to the right side to see the Supplier DDS column.
Hover with your mouse over the section "No active DDS". A "+" symbol will appear in the overview.
Click "+"
5. Manually enter the Reference number and the Verification number provided by your supplier.
6. Click "Next"
7. Select the Supplier DDS showing. Here you will see information related to this DDS.
8. Click on "Save" to add the supplier DDS to your product.
The supplier DDS is now successfully attached to the your product and is saved in Prewave.
Please note: You can add further supplier DDSs or remove the existing supplier DDS by clicking on the Supplier DDS as shown below
