Mapping suppliers

Use this procedure to load and map supplier records.

  1. To load suppliers, select Contract Interface > GPO Interface > Setup > Load Suppliers.
  2. Select a contract group, and click Submit.
  3. To map suppliers, select Contract Interface > GPO Interface > Setup > Supplier Mapping > Suppliers With No Mapping.
  4. Open a supplier record.
  5. Specify this information:
    Contract Supplier
    Select a supplier.
    Supplier Name
    Specify a supplier name.
    Manufacturer Code Division
    For suppliers used on manufacturing contracts, select a manufacturer code and division.
    Default Distributor Contract
    Select a default distributor contract.
    Do Not Create Distributor Contract
    Select Yes to create a distributor contract. Select No if you do not want to create a distributor contract.
  6. Click Save.