Mapping suppliers

Use this procedure to load and map supplier records.

To load suppliers:
1. Select Contracts > Interfaces and click the Setup tab.
2. On the Suppliers panel, click Load And Update Suppliers.
3. Select a contract group, and click Submit.
To map suppliers:
1. Select Contracts > Interfaces and click the Setup tab.
2. On the Suppliers panel, click With No Mapping.
3. Open a supplier record.
4. 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
  
  Clear this check box to create a distributor contract. Otherwise, select this check box.
5. Click Save.