Managing suppliers

Use this page to manage the list of suppliers linked to each facility.

Note: Specific colors are used to indicate the status of suppliers.
  1. Select Setup > Master Data > Suppliers.
  2. Select a specific Facility from the Select a Facility list.
  3. Specify the Supplier Name in the Search Supplier field. The data is displayed based on the search criteria.
  4. Review this information:
    Supplier ID
    The code of the supplier that is used for linking the application data to the external application data.
    Supplier Name
    The name of the supplier.
    City
    The city where the supplier is located.
    State
    The state where the supplier is located.
    Country
    The country where the supplier is located.
    Supplier email
    The email address of the supplier.
    Supplier last login
    The date and time at which the supplier has last logged in to the application.
  5. Click Add Supplier option to add a new supplier.
  6. Click View to modify the details of an existing supplier.
  7. Click Delete to delete a specific supplier.