Adding supplier cross-references

Supplier Exchange customers can use multiple supplier IDs to identify a single Supplier Exchange supplier. When more than one supplier ID is used, each ID is tied to a specific facility. All inbound and outbound API files contain the multiple supplier IDs.

To add a cross-reference:

  1. Select Setup > Supplier Cross-Reference.
  2. If a record has not yet been created, specify the cross-reference information directly on the blank record. If a record has been created, click Add to access a blank record and then specify the cross-reference information.
  3. Click Submit.
Related topics
Supplier cross-reference