Creating a New Supplier
As a Sourcing Administrator, you can create and delete suppliers.
When creating a supplier, you must specify the supplier organization by selecting from existing organizations or by creating a new one on-the-fly (if authorized by the Site Administrator). For more information on specifying an organization, see
Specifying a Supplier Organization.
To add a supplier:
1. Click
in the Navigator, and then click
Suppliers.
2. On the
Supplier List table, click the create supplier icon
. The
New Supplier window opens.
3. Specify the supplier type. If your organization has defined subtypes for the supplier organization, select from the Type list.
4. If you know the name of the supplier organization, enter it in the Supplier Organization field.
Otherwise, do one of the following:
a. Search for an organization by clicking the find icon. In the Find Organization window, click Search, select the organization from the search results and click OK.
b. Create a new organization by clicking New Organization. In the New Organization window, specify the organization name, type, Organization ID, any other relevant attributes and click OK.
5. Specify values for the supplier attributes you wish to define.
6. Click OK.
| To delete a supplier, select a supplier from the Supplier List table and click  . |
