Prestolite Nogales communicates requirements to our suppliers using the Supplier Schedule update. This report is issued and transmitted to the entire supplier base each week, usually on Friday. Our weekly update is a forecast, with each weekly update over-riding the previous update.
This document identifies our accumulative received quantity, the last receipt date and quantity taken into account, and the net required quantity due. The supplier must take into account any shipments made subsequent to the last receipt identified, and deduct that quantity from the net required quantity, to arrive at the quantity owed to us.
A notice is required in advance of your shipment to advise us what is coming. This notice can be in the form of a fax or email. We also require advanced notice in the event there is a problem meeting the date and quantity shown on the release update. This should be done within 24 hours of receipt of the update document.