Creating supplier contacts, versions released before June 2022
A supplier contact is the person that you work with at a specified supplier.
Use this procedure to create a supplier contact in versions of Supply Management released before June 2022.
- Select Supply Management > Supply Management Setup > Shared Setup > Suppliers.
- Open a supplier record.
- On the Contacts tab, click Create.
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Specify this information:
- User Name
- Specify the user name for the primary supplier contact.
- Password
- Specify the password that the supplier contact uses with the user name.
- Confirm Password
- Specify the password again to confirm.
- First Name
- Specify the supplier contact's first name.
- Last Name
- Specify the supplier contact's last name.
- Global Location Number
- Specify the global location number.
- Sms Enabled
- Select the check box to enable SMS notifications.
- Email Address
- Specify the email address of the supplier.
- Receive Email Notification
- Select the check box to enable the supplier to receive email notifications.
- Vendor Location
- Specify the vendor location.
- Location Name
- Specify the vendor location name.
- Primary Contact
- Select the check box to make this contact the primary supplier contact.
- Country
- Specify the country of the supplier. When a country is selected, more address fields are available.
- Click Save.