Adding or modifying a supplier account

  1. Select Master Data Management > Supplier Accounts. The Supplier Accounts list page is displayed.
  2. Click Add. The Supplier Account window is displayed.
    Note: You can modify an existing supplier account using the View icon displayed on the Supplier Accounts list page.
  3. Specify this information:
    Supplier
    The name of the supplier.
    Note: This field is displayed only if you access the application as a customer.
    Facility
    The name of the facility for which the supplier account is created.
    Supplier Account Code
    The unique identification code for the supplier account.
    Description
    The description for the supplier account.
  4. Select the Active check box to set the specified supplier account as active.
  5. Select and move the facilities from the Available Facilities to the Selected Facilities using the right arrow to allow the supplier to access the selected facilities.
    Note: You can delink a facility using the left arrow.
  6. Click Save.