Supplier portal setup

Suppliers can register themselves as a supplier, respond to events, update their supplier information, negotiate terms, maintain subcontractors, and look up information relating to their contracts.

Using the part of the Supplier Portal called Supplier Order Management, suppliers can also look up information regarding purchase orders, receipts, invoices, payments, and items, and create Invoices. Many of the sections in Supplier Group, one area in Sourcing Company, and Supplier setup pertain to Supplier Portal. This section explains the setup areas for Supplier Portal and how they affect the functionality and display of Supplier Portall.

For more information, see Supplier setup.