Creating supplier group registration text

Select Supply Management > Supply Management Setup > Groups and Companies > Supplier Groups.

Open a supplier group record.

On the Registration Text tab, specify this information:

Terms And Conditions: Provide text for the Terms and Conditions for doing business with this organization. To proceed with registration, the supplier must accept the Terms and Conditions.
Contact Information: Specify the sign in credentials and primary contact information for your business.
Company Information: Specify your company information.
Diversity Codes: Specify the diversity codes for which your business is certified.
Questions: Answer the questions related to your company.
Commodity Codes: Specify the commodity codes that you want to get future bid notifications for.
Proxy Notifications: Specify the contacts that will be notified of event updates, but cannot take action on those events and do not have a separate user name and password.
Vendormate Credentialing: If you have a Vendormate account, specify the User Name here to prepopulate registration information from Vendormate. If you do not have a Vendormate account, click Continue to go to the next form.
Contact Information: Update contact information and manage commodity code registration.
Additional Contact: Specify information for other contacts in your company. These contacts can respond to events, and have additional user names and passwords.
Incomplete Registration: This field displays reasons for incomplete registration.
Complete Registration: Your account has been set up and you will now receive email notifications of events related to the commodity codes for which you registered. You can respond to those events through this account.

Click Save.