All Partners need to have an 'Authority to Supply' List. The customer list advises the Partners of customers who are able to purchase product from their particular partnership and to display the requirements or restrictions BOC may have applied to the customer. If new customers need to be added to the existing ATS listing, the Partner will have to contact BOC Partner Support who will add the customer.

On the initial Authority to Supply List screen an entry field called Request List.
There is no need to enter the Partner number as it is automatically populated from configuration in the PartnerNET system.

Click on the Go button to generate the list.

If for any reason the process needs to be stoped, click on the Cancel button.

The ATS list generated will be displayed in PDF format on screen for viewing. To print the ATS List, check the number of pages shown at the bottom of the screen. Large Partners may have many pages to print.

To print, click on the printer icon to print the existing report. When PDF file is no longer required simply close the screen using the X on the top right hand of the screen.