Specifying supplier profile information

Use this page to specify the profile information such as the address and preferences.

  1. Select Setup > Supplier Profile. The Supplier Profile page is displayed.
  2. Specify this information:
    Supplier Name
    The name of the supplier.
    Next Shipper Number
    The number is defaulted for the next shipper to be created.
    Next Serial Number
    The number is defaulted for the next serial number when the labels are printed.
    Maximum Label Serial Number
    The highest number to be used for a serial number when the labels are printed.
    Note:  This number is reset once the highest number is reached.
    Next Invoice Number
    The number for an invoice that is created manually.
    Reconcile
    Whether material demand you receive (export) as email attachments or through FTP are converted to match the schedule (reconciled with in-transit shipments and staged shippers) or remain as published by your customer. Possible values:
    • Yes. The file is converted. Requirements are decremented by the sent shipments and in-transit and open shippers based on the customer's fulfillment strategy and the requirements match the open quantities.
    • No. The requirements are not updated.
    Password Expiration Days
    The number of days for which the user passwords is valid. For example, if this value is specified as 30, users must change the password every 30 days.
    Contact Name
    The name of the user to contact.
    Address
    The address of the user.
    City
    The name of the city where the user is located.
    Country
    The name of the country where the user is located.
    State/Province
    The name of the state or the province where the user is located.
    Postal Code
    The postal code of the user location.
    Time Zone
    The time zone in which the user is located.
    Auto Accept Proposed Purchase Orders
    If this check box is selected, the auto accept functionality is enabled for the Proposed Purchase Orders.
    Auto Accept Purchase Orders
    If this check box is selected, the auto accept functionality is enabled for the Purchase Orders.
  3. Click Submit.