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Wednesday, August 24, 2011

R12 - Supplier Creation - Part : 1

We setup suppliers in the Suppliers page to record information about companies and individuals from whom we purchase goods and services. When we enter a supplier that does business from multiple locations, we enter common supplier information only once, and we enter supplier sites for each location.

Most of the supplier information defaults to supplier sites. However, we can override the values that default if necessary.

Supplier Creation :
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To create suppliers, user payables responsibility.

Navigation : Suppliers --> Entry












Click on Create Supplier and enter basic information and click on apply. Once tou click on Apply, below screen will appear and you can lot of information in left side of the supplier screen.



Entering Basic Supplier Information
Supplier Type
Wecan create Standard or Employee suppliers. Use Standard Supplier for companies and individuals from whom we purchase goods and services. Use Employee suppliers for employees for whom we reimburse expense reports.
Name
Names must be unique and can be updated if necessary.

Address Book Page :

For every supplier, we can create an unlimited number of supplier sites with different addresses and contacts. We can buy from several different sites while sending the payments to only one site. 
Define how supplier sites can be used by setting the purpose for the supplier address:
         Payment. You can import/enter invoices for and make payments to the site.
         Purchasing. You can create purchase orders for the site.
         RFQ Only. You can create request for quotations in Purchasing for the site. You cannot create purchase orders for an RFQ Only site.

For each supplier site, you can enter contact information (name, address, telephone) specific to that site.  Contact information is for your reference only.

Click on Addess Book  --> Click on Create to create supplier sites. 











After entering required information click on continure and assign the address to the vision operations operating unit by selecting the check box click on apply. Once you click on apply below screen will appear.







To update the supplier site attributes, click on manage Sites. and enter the required information.

Create Contact information for newly created site.
Click on contact directory page






Click on Create and enter the contact details.











Click on Add another row and select ewly created site name in address name field and click on apply.

Products and Services Page :

The Products and Services page allows you to categorize the types of goods and services that each supplier can provide. Typically, this categorization is something that you would ask the supplier to do themselves through iSupplier Portal.



3 comments:

  1. Thanks for the Information with the screen shot. :)

    ReplyDelete
  2. I WAS WONDERING WHY CONTACTS ARE NOT SHOWING UP IN HZ_PARTIES.

    LITTLE DID I KNOW WE WERE NOT ATTACHING THE CONTACTS TO THE SITES

    THANKS ALLOT

    ReplyDelete