Supplier Information Page
There are several ways to access the supplier information page:
• From an information page of a manufacturer or vendor part, select the hyper-linked name specified in the Manufacturer ID (or Vendor ID) field.
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If CAGE code was used in the organization details, the CAGE code is displayed instead of the name.
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• Select 
next to the manufacturer or vendor in the Supplier List table.
next to the manufacturer or vendor in the Supplier List table.• Select next to the manufacturer or vendor in the Search Results table.
next to the manufacturer or vendor in the Search Results table.• Select a hyper-linked name specified in the Supplier field of the Sourcing Rules table
| | Only the Sourcing Administrator or Organization Administrator can make changes using this page. A general user can only view this information. |
Actions
From the supplier information page, you can perform the following actions:
Action | Icon | Description |
|---|---|---|
Edit Supplier |  | Edits the attributes of the supplier. |
Add Document |  | Adds a related document to the supplier. |
New Contact |  | Creates a contact. |
Set State |  | Sets the life cycle state for the supplier. |
Delete |  | Deletes a supplier. |
Tabs
The following tabs are viewable on the supplier information page. You can customize the tabs to display the information most useful to you.
| | Administrators can modify the tabs that are viewable to you. |
Tab | Description |
|---|---|
Details | This tab lists supplier attributes and also shows the following tables: • Supplier Contacts – Allows you to add or delete contacts. • Supplier Documents – Allows you to attach or remove documents. |
Supplied Parts | The Supplied Parts table lists the parts provided by the selected supplier. In the Supplied Parts table, click the hyper-linked number of the part to get information on any listed part. |