In order to create suppliers
Navigate to Supply Base > Suppliers à
Click on Create Supplier & give details as shown below
Click on Apply. On the page opened next, click
on Address Book à
Click on Create
Give details as shown below
For address purpose, select atleast 2 & click on
continue
Select the OU
& click on Apply.
Create another site (Click on Create in the window opened
subsequently). Give details as shown below
With this first supplier with 2 sites (Hyderabad
& Delhi )
has been created
Now create another supplier with 2 sites
Navigate to Supply Base > Suppliers à
Click on Create Supplier
Give details as shown below
& click on Apply
Click on Address Book à Click on Create. Give
details as shown below
& click on continue
Select the OU from the list & press Apply
Again Click on create & create one more site
With this our suppliers & site setup is completed
Supplier Merge:
Supplier merge is an option which we can utilize whenever there is Merger &
acquisition of one vendor by another vendor.
Navigate to Supply Base > Supplier Merge
Click on Merge. With this the Delhi site of Supplier1 will now be merged
with Supplier2. So we have 3 sites for supplier2 now & 1 site for
supplier1. You can check this from Purchase Order form
It can also be used for merging two sites for the same
supplier. Give details as shown below
& click on Merge. Now check the status of New Sites from
Purchasing form.
Creating Supplier
List: Supplier list is a segregation of suppliers based upon the items they
supply. Kindly note that supplier list
is different from Approved Supplier List
Navigate to Supply Base > Supplier Lists & give
details as shown below
