Defining or modifying Supplier Cross-Reference

Use this page to define or modify the supplier cross-reference. The supplier cross-reference is used to consolidate the data related to the supplier if multiple IDs for the supplier.

  1. Select Setup > Master Data > Supplier Cross-Reference.
  2. Click Add in the Internal Supplier ID section. To modify an existing supplier cross-reference, select the Infor Supplier Exchange Supplier ID.
  3. Specify or modify the supplier ID for the corresponding authorized facility in the Facility Authorization section.
  4. Click Submit.