Adding a supplier profile

Use this page to create a supplier profile. This information is used to register a new supplier.
  1. Select Master Data Management > Suppliers. The Suppliers page is displayed.
  2. Select a facility in the Facility section.
  3. Click Add. The Suppliers details page is displayed.
  4. Specify this information in the Supplier Information section:
    Company Name
    The name of the company for which supplier is created.
    Supplier ID
    The code of the supplier used to link the application data to an external application data.
    Email
    The email address of the point of contact for the supplier.
    Registration ID
    The ID used by the supplier to access the Onboarding Application.
    Registration Key
    The password used by the supplier to access the Onboarding Application.
    Note: This field is displayed only when creating a new supplier profile.
    Registration Key Confirmation
    The password that must be same as specified in the Registration Key field.
    Outside Processing
    Indicate whether the supplier is an external contractor for processing the parts.
    Note: This field is enabled only if the registration process is completed by the supplier.
    VAN User
    Indicate whether the supplier uses the value-added network (VAN) for communication.
    Note: This field is enabled only if the registration process is completed by the supplier.
  5. Select and move the facilites that can be accessed by the supplier from the Available Facilities to the Authorized Facilities on the Facilities tab.
    Note: You can de-link a facility using the left arrow.
  6. Specify the information in the Additional Supplier information section.
    Unique Identifier Type
    The type of unique identifier.
    Serial Mask
    The prefix of the serial number.
    Next Serial Number
    The next serial number that is generated when labels are printed.
  7. Click Save.