P2P System Set up of Supplier
1.1 Supplier Setup 1.1.1 Add a New Supplier Group 1.1.2 Requesting a New Supplier 1.1.3 Review Supplier Request by Purchasing 1.1.4 Add a New Supplier 1.1.5 Find and Modify a Supplier
In Unit 4 Business
World, a Supplier’s information is stored in the Supplier’s Master File. This is where purchasing can add, change, or
inactivate (Park...
Thu, 12 Oct, 2017 9:36 AM
Suppliers are categorized into Supplier Groups, which will:
Group similar suppliers together, based on common properties that
they share: Emp...
Sun, 10 Sep, 2017 3:40 PM
All new supplier request will be submitted by a form in Unit 4. Email request for new vendors will no longer be accepted.
Sun, 10 Sep, 2017 3:43 PM
How to review the task that is assigned to Purchasing whenever the field submits a new supplier request form
Sun, 10 Sep, 2017 3:45 PM
How to set up a new supplier in the system. DC has the master vendor list. All additions should happen in this client regardless of which company will use t...
Sun, 10 Sep, 2017 3:58 PM
The task will begin with purchasing receiving
an email from the field or supplier, requesting a change on their profile. It
could be a change in addre...
Sun, 10 Sep, 2017 4:09 PM