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.

  1. Select Supply Management > Supply Management Setup > Shared Setup > Suppliers.
  2. Open a supplier record.
  3. On the Contacts tab, click Create.
  4. 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.
  5. Click Save.