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:
- Select .
- 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 to access a blank record and then specify the cross-reference information.
- Click .
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