Updating the supplier profile

The supplier profile establishes how the supplier company works with Supplier Exchange. The profile includes preferences, such as settings for purchase orders and shippers, that determine how Supplier Exchange is used throughout the company.

To update the supplier profile:

  1. Select Setup > Supplier Profile.
  2. Update the Supplier Profile table.
  3. Update the Address Information table.
  4. If your customer sends purchase orders, the Auto-Accept POs option displays. To automatically accept all purchase orders for the currently activated customer, select Auto-Accept POs in the Supplier Preferences for Customer table. To set this flag for additional customers, when you completed the profile, switch customers and update the profile again.
  5. Click Submit.
Related topics
Supplier Profile page