Supplier Information page
Use the Supplier Information page to view the supplier details.
- Name
- Customer-defined name of the supplier.
- Supplier ID
- Customer-defined, unique supplier identifier that links Supplier Exchange data to outside system data.
- Outside Processing
- An indication that the supplier is involved in an outside process that is monitored through Supplier Exchange. Only suppliers flagged as being involved in outside processing are viewable through the Outside Processing module. After the supplier has registered, a check box is displayed to enable this supplier for outside processing.
- VAN User
- Indicates whether the supplier uses a VAN to communicate. If selected, the supplier is a VAN user. If left blank, the supplier is not a VAN user and accesses data through Supplier Exchange. A list with values 'Yes' and 'No' will be displayed to indicate this supplier as a VAN supplier, after an EDI trading partner record (X12, EDIFACT, or VDA) has been created, a customer host profile for a VAN has been created, and Document Profile entries have been created to export documents to the VAN host.
- Registration ID
- Customer-defined, case sensitive ID of at least six characters. Must be provided to the supplier to use when registering for Supplier Exchange.
- Registration Key
- This field is only visible if the supplier has not registered. Customer-defined, case sensitive password of at least six characters. Must be provided to the supplier to use when registering on Supplier Exchange.
- Registration Key Confirmation
- This field is only visible if the supplier has not registered. Verification of the password entered in the Registration Key field.
- Available Facilities
- A list of customer facilities that have not been authorized for access by the supplier
- Authorized Facilities
- A list of customer facilities that have been authorized for access by the supplier