Managing the Supplier Site Summary

Use this page to manage and review the supplier sites by category status report.

  1. Select Supplier Onboarding > Onboarding Applications > Supplier Site Summary. The Supplier Site Summary page is displayed.
    Note: You can search for the required vendor/supplier using the Search option.
  2. Specify this information:
    Supplier
    The name of the supplier.
    Site
    The name of the warehouse, purchase office or manufacturing unit location.
    Category
    The product category to which the site is linked.
    Status
    The status of the site. Possible values:
    • Pending
    • Approved
    • Rejected
    Last Updated Date
    The date at which the onboarding application was updated.
  3. Review this information:
    Vendor/Supplier
    The name of the supplier.
    Category
    The product category to which the site is linked.
    Site/Supplier
    The name of the site or supplier.
    Status
    The status of the site. Possible values:
    • Pending
    • Approved
    • Rejected
    Last Updated Date
    The date at which the onboarding application was updated.
    Validity
    The date range through which the action on the onboarding application is effective.
    Application
    The code of the onboarding application.