Specifying supplier profile information

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

Select Setup > Supplier Profile. The Supplier Profile page is displayed.
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.
Click Submit.