Supplier Profile page

Use the Supplier Profile page to update the supplier details.

Supplier Name
The supplier company name.
Next Shipper Number
The number that is defaulted for the next shipper created through Supplier Exchange. After the default is used, the next shipper number is incremented to ensure that unique shipper numbers are used.
Next Label Serial Number
The number that is defaulted for the next serial number when labels are printed through Supplier Exchange. After the default is used, the next label serial number is incremented to ensure that unique serial numbers are used.
Maximum Label Serial Number
The highest number to be used for a serial number when labels are printed through Supplier Exchange. After maximum label serial number is used, the number is reset.
Next Invoice Number
If entered, the next number to be automatically assigned to a manually created invoice.
Reconcile
Whether material demand you receive (export) as email attachments or through FTP are converted to match the Supplier Exchange schedule (reconciled with in-transit shipments and staged shippers) or remain as published by your customer. This field can have these values:
  • Yes. The file is converted. Requirements are decremented by received shipments and in-transit and open shippers based on your customer's fulfillment strategy and the requirements match the open quantities in Supplier Exchange.
  • No. The requirements are not updated.
Password Expiration Days
The number of days that user passwords are valid. For example, if the Password Expiration Days is set to 30, users must change their password every 30 days.
Contact Name
The supplier company's default contact. Selected from the list of Supplier Exchange contact users.
Address
The address of the user location.
City
The name of the city to be specified in the address.
Country
The name of the country to which the city belongs.
State/Province
The name of state or the province to be specified in the address.
Postal Code
The postal code to be specified in the address.
Time Zone
The standard time of the location.
Auto Accept Proposed Purchase Orders
Auto Accept Proposed Purchase Orders.
Auto-Accept Purchase Orders
Auto-Accept Purchase Orders.
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