A Admin/Merchant can create supplier entity type and map the supplier to a plant and/or contact. Upon creating a supplier, you can upload the related documents to the application. You can also manage the supplier contact details. For more information, see Create Contact, and Add Supplier Contact details.
To create a new Supplier:
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On the navigation menu, click Quick Actions > Supplier app.
Result: The Create Supplier page is displayed.
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Enter the values in the respective fields and click Create.
Note:
The Supplier Create screen attributes are configurable and limited to a maximum of 20 attributes.
- Click Next to complete the supplier creation or click Update to modify the values.
Result: A confirmation message ‘Supplier Lindit' (Supplier Name) processed’ is displayed. You can perform any of the following:
- Click Finish & Close to go to the Home page.
- Click Show me the entity to go to the Entity Manage page.
- Click Create One More to go to the Create Supplier page.
