Review Company Information

Explanation

Use this activity to review the company information related to the supplier connected to the B2B user.

For the supplier information that is specific for a certain IFS company like the invoicing currency or payment terms, the information shown will be fetched from the company connected to the B2B users default site.

Prerequisites

• This activity is only applicable in the B2B solution.
• The supplier must be set up as a B2B Supplier and be the default B2B Supplier for the user.

System Effects

N/A

Pages

Company Information

Activity Diagrams

Review and Manage Company Information, B2B