Creating supplier contacts in versions June 2022 or later

Use this procedure to create a supplier contact in FSM versions released in June 2022 or later. This procedure is for new tenants. Infor Federation Services (IFS) External Entity Management is used in this version for the registration, authentication, and authorization of supplier contacts. This procedure applies to new and existing tenants that were migrated to use IFS External Entity Management. For information about provisioning and migration for external applications, see the Infor Cloudsuite Corporate, Healthcare and Public Sector Multi-tenant Configuration Guide.

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

    This contact person does not have access to the Supplier Portal until they use a link in the registration email.