Create Internal Supplier

Explanation

Use this activity to create the selected site as an internal supplier, with the aid of an existing supplier template in the Quick Supplier Registration wizard. Consequently, the supplier record that is created from a template supplier, will become an internal supplier. Instead of entering all of the internal supplier's details manually, you can choose to use an existing supplier template which facilitates faster and more efficient entry. 

When creating the internal supplier, much information as possible will be defaulted from the site into the wizard. As an example, the site's delivery address becomes the internal supplier's default delivery address. Additionally, information not available on the site but needed in the wizard, will be retrieved from the template supplier. All information defaulted in the wizard, can be overwritten as desired. 

Prerequisites

This activity has the following prerequisites:

System Effects

As a result of this activity, an internal supplier is created. 

Window

Site 

Related Window Descriptions

Site
Site/Extended Site Info
Site/Extended Site Info/Sales and Procurement
Sites Analysis

Procedure

  1. Open the Site window.
  2. Query for the site you would want to define as internal supplier.
  3. On the Extended Site Info/Sales and Procurement tab, right-click and select Create Internal Supplier.
  4. Select a template supplier from the List of Values.
  5. Enter the new supplier ID and name.
  6. Optionally, you can also enter the association number for the supplier.
  7. The site's delivery address will automatically be indicated. You can change the address, if desired.
  8. Click OK to save the entry.