Supplier portal setup
Use the Supplier Portal so that suppliers and customer can
access the Infor system through a browser.
Suppliers can register themselves, respond to events, update their supplier contact record, negotiate terms, maintain subcontractors, and search information about their contracts.
Using upplier Order Management, suppliers can also look for information about purchase orders, receipts, invoices, payments, and items, and create invoices.
Many of the sections in a supplier group and the supplier setup are used for 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.