Modifying vendors

  1. Select Application Administration > Supply Management > Mobile Supply Chain.
  2. On the General panel, click Vendors.
  3. Select a vendor and click Open.
  4. Configure the Main tab.
    1. Specify this information:
      Miscellaneous Receiving

      Select to set the vendor as a Miscellaneous Vendor.

      Note: This is selected by default if this vendor is under an FEG with all purchasing vendor marked as miscellaneous receiving vendor.
      Carrier
      Select this option to set the vendor as a carrier.
      Note: The Purchasing Vendor check box is read-only. This is to let the user know that the vendor is a purchasing vendor.
  5. Configure the Tracking Formats tab.
    Note: This tab is only available if the vendor is enabled as a carrier.
    1. Click Create and specify this information:
      Carrier Tracking Identifier
      Specify or select a carrier tracking identifier.
    2. Optionally, select the Override Format Assignment check box if you want to assign the carrier tracking identifier to the vendor that was previously assigned.
    3. Click Save. Optionally, you can add more carrier tracking identifier by clicking Save and New.
  6. Click Save.