Supplier Lists
Use the Supplier Lists window to enter and edit supplier
lists. You can copy suppliers
from
the supplier lists onto the RFQ supplier list when you create an RFQ.
To Define Supplier Lists:
1.
Navigate
to the Supplier Lists window from the menu.
2. Enter the
Supplier List Name of the list you want to create. Each supplier list name
must be
unique.
3. Enter a
Description for your supplier list.
4. Enter the
Inactive Date for the list.
5. Enter the
Supplier name you want to place on the supplier list.
6. Enter the
supplier Site you want to place on the supplier list.
7. Enter the
name of the Contact at this supplier site.
8.
Save to Define Supplier Lists.
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