This activity is used to enter general information about the company that you request to be added as a supplier. The supplier request is a pre-step to a supplier, which is used to facilitate that suppliers are created in a systematic way and to avoid that duplicates or unwanted suppliers are added to the system.
Enter the company name, contact details and other information about the company such as country, default language etc. When you save the request, an ID is automatically generated.
Note:That the company that the supplier is requested for will be defaulted from the user’s default company.
N/A
As a result of this activity, a supplier request is created in status New that can be reviewed and either converted to a prospect/supplier or rejected.